Sage 50 US Ideas Portal

Currently if there is no discount to be applied to an invoice the discount date shows the date of the invoice. This column should be blank if there is no discount to be applied to the invoice.

I work with several related companies that rely heavily on intercompany accounts. I need to be able to view reports for two or three companies at the same time to be able to compare activity/transactions. All other accounting programs I have used ...

It's sometimes horrrible when having to create multiple PDF files for a client and constantly having to re-select location each time. Would be nice for it to remember last location used.

Currently the only options for printing payroll tax forms are This Quarter, This Month or Range. It would be really useful to have a Previous Quarter option.

I need a report that has item id, sales order date and invoiced date on one report.

When Changing the Accounting Period, it is offered to print multiple reports. While effectively a Pre-close for accountant/bookkeeper, these reports are useful.However, the Application immediately prints to the default printer. This is bad as the ...

When printing payroll tax forms, use the accounting period date, not the system date. So forever, and so stupid, when you go to print a payroll form, it defaults to the quarter that the system date falls in. Which is BEYOND stupid. I have used Sag...

Please add the average days to pay invoices as a column on the Aged Receivables Report

The Report, in the non-summary mode list subtotal lines that are not necessarily detailed as Subtotals. Without indication that these amounts are Subtotals by Taxable Type, there will be confusion to the amounts displayed. In essence the granulari...

All reporting preset date filters are for incomplete period. "This" Period, Quarter, Year are only good and same as This "period" to Date. There is no Yesterday, Last Week, Last Month, Last Quarter... that is on a complete period. Depending on reg...