Sage 50 US Ideas Portal

I have wondered for years now why there is a Write Checks item to issue a check. The same result is available in the Tasks / Payment selection but with a lot more information. The Write Checks requires the same initial information - Vendor ID / Am...

Allow for a credit memo to be created directly from the invoice the credit will apply to. We have 100's of invoices from one vendor and they are not in any kind of order. Searching for the one invoice I need to apply the credit memo to takes sever...

Sage needs an email button for Payments the same way it has the email button for Sales/Invoicing and Receive Money. Sage allows you to email copies of invoices and receipts to customers, but it doesn't have the ability to email payment remittances...

The Vendor labels form 3 x 10 (or any of them for that matter) cannot be customized. You can only get name/address. The buttons on the left side for customizing do nothing. I tried to create a form with Vendor Name and Vendor ID but it puts blanks...

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...

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...

Currently if we have two invoices to the same vendor they will be paid on the same check. Occasionally we need to pay the invoices on separate checks (i.e. in the case of membership dues for different employees). Currently using "Pay Multiple Bill...

Add a function to merge 2 vendors together. If 2 vendor records are entered for the same vendor, especially a 1099 vendor, it would be nice to be able to merge them and their related transactions.