Sage 50 US Ideas Portal

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.

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

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

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...

The manual (Sage 50 User Guide) doesn't describe this in detail, but it turns out that one can put in a vendor bill for a non-stock item (or several non-stock items) by charging an expense to the relevant GL account, bypassing the first three colu...

When I enter reoccurring checks for several vendors (ie: automatic utility payments), I have to go through all the "warnings" with each entry. PLEASE, put a toggle switch in Options so you can turn the warning on or your can turn it off. It is ann...

This section is so annoying. It doesn't stop there during entry, but is required. So I have to mouse click on it every entry. I have been asking for this change for years and with each update it is still there.