Sage 50 US Ideas Portal

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.

The received column in Purchase Order window is too small. It cuts off numbers >/= 10,000.00.

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

It would be nice if there was a box to check or even a box to key in an amount (that does not add to what you pay the vendor) that would show that you owe consumers sales & use tax on an accounts payable invoice as you are entering it. We must...

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...

You need to add the ability to access the MICR font to print the routing and account numbers on the bottom of blank check stock. This way you can use the same check stock for multiple bank accounts.

Suggest programing that when a vendor invoice is entered it compares this additional invoice to the expenses to date vs budget and if this invoice will be over budget, similiar to when you do invoicing and your invoice will go over credit limit me...

I'm new to Sage and for the most part have been able to figure out the modules; however, I am having problems finding the information I need on Purchase Orders. Is there a report that reduces the budget by the encumbered amount (Purchase Order Amo...

Find a Way to get Multiple Checks from different Vendors to use same ref number such as Bank Deposit Tickets is what user would like to see functionality wise in software