Sage 50 US Ideas Portal

Where did the "email" field information in Sage vendor files go, when Aatrix 1099 Nec forms populates? I have 300 vendors, and the "email" field is blank! This happenend a year ago, and support told me the email field became blank when I combined ...

Need to add a function under VENDORS & PURCHASES to create a quote request to send to a vendor, that later can be converted into a Purchase Order (like you do a quote for a customer and convert it to a sales order). Right now we have to type u...

Please change the Vendor Name to 1099 Name and add a DBA name field.

The date entry window only pops up on the main desktop screen. This is really annoying when you use like 3-4 monitors and the date window entry calendar popup does not follow the window your working on and you have to keep going back to the main d...

It would be helpful to add a secondary expense account to a vendor.

It appears that you have to save a transaction before you can attach an applicable document. For instance, when entering a payable, an attachment cannot be added until you save and recall the transaction. I would like to be able to add it while en...

Not being able to see the full purchase order number when entering a new bill is extremely annoying. I can't shorten my PO numbers anymore than they already are; and a lot of my PO numbers are the same with the exception of a few numbers or letter...

We have vendors that we have hundreds of invoices that we pay. They are not in numerical order do to their different depts billing. We have to search thru all these sometimes several times to find the invoices we are paying, and usually this is 50...

Discount Date - if there is no discount this field should be blank.

When using the Select For Payment screen, checks MUST? be printed at that time! This is a arbitrary force of process that is unnecessary and may be undesirable. It would be better to print all checks at the same time and other checks may have been...