Sage 50 US Ideas Portal

We have weights for items in kgs so we need 4 decimal places, but every time we reinstall or big upgrade, it reverts back to 2. If we save items without remembering to change global options, we lose historical weight data for those items, as it ro...

In reconciliations, the “Clear” tool tip obscures the data. If you are just checking things off in the order here, that’s no big deal. But my entries are never in the same order on the statements. I have to click the small white boxes in a very di...

Clicking 31-60 leads to the report for Over 90 days Clicking 0-30 leads to the report for 31-60 Clicking Over 90 Days leads to the report for 0-30 Clicking 61-90 leads to the report for 61-90! The only one that is right.

Remove the Purge option from menu, print source code, throw in dumpster, pour some fuel and light it up. Create function to Refresh the company files. Backup company file. Copy all maintenance records to new company file retaining internal record ...

A silent/unattended installer for the Sage client software would make management and deployment much easier for Information Technology departments that support clients using Sage.

We're finding a lot of errors are being made because Sage automatically adds the last job number used to the next transaction line:

CUSTOMERS -INVOICE NO. /DATE/ AMOUNT/GL ID VENDORS -INVOICE NO. /DATE/ AMOUNT/GL ID INVENTORY ITEMS - QUANTITY / UNIT COST