Sage 50 US Ideas Portal

We need to add the following columns to the job ledger. Add notes; actual start and end dates; item from sales invoice and be able to sort by progress. This would save us alot of time on a monthly basis.

When you add the job ID to the report column, it disappears when using sales tax account. But is visible for all the other GL accounts.

Filters include vendor2 and 3, why not the Preferred Vendor? It's the most useful for this report. Currently have to drop this report into Excel, and sort to get Preferred Vendor 'filter'.

The Most Common Date Range for reporting is the PREVIOUS MONTH. However, SAGE50(US) has no such date option. This makes Report Groups generally useless and provides little advantage. This is because the desire Date Range can be set without having ...

This is useful because it would save resources (label sheets) and time typing information into another software to print the labels. I think anyone using Sage to generate letters, checks, and things to be mailed would benefit from this added step....

The Sage 50 2023 1099 program / form is not populating the name and address field and is putting the 1099 vendors full name in the optional field. The 1099 program does not allow the program to proceed to print the 1099 form because the last and f...