Sage 50 US Ideas Portal

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.

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...

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...

add fields to input routing and bank account; send for pre-note; set up for payment on a certain date; sync and be done

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...

When I process 1099 forms in the aatrix e-file process I am having enter the first name, last name for each individual if the FEIN box is not checked. This is labor intensive since generally I have a mix of both companies and individual that recei...

For each individual/company that FEIN box is not checked, first/last name box is highlighted red and requires entry even if full name is already entered under "full name" field.

Need email button on the main toolbar for directly emailing payment confirmation and attachment from the form

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...