Sage 50 US Ideas Portal

Tracking Status is a useful function, but would be made more relevant if the user would see the notification on the navigation bar.

a customers suggestion for improvement - to make the notifications links and info available for all on the network instead of only the server.

I know we can adjust the message attached to each email, but the "attached is invoice # 12345 from Custom Metal Works INC. to view the attachment you must have Adobe Reader............" is totally unnecessary

Add a search for inventory items using "description" keywords, inside the sales order & quote screens. Say, there are hundreds or thousands of ID's, there is no way to know or remember them. But the users know the descriptions of the items the...

The options to Sort the listed items for payment include "Vendor". This is ambiguous as it could mean Vendor Name or Vendor ID.Unfortunately it means Vendor ID instead of Vendor Name and as Vendor ID might have no general relation to Name, it stil...

We print and sign a lot of checks. Please develop the capability to make ACH payments to my vendors, using existing payment processes to maintain the business flow.

If I change our address in maintain company to our shipping address then it puts the shipping address on my invoices and we use a PO box on our invoices. This would save me a lot of time if I didn't have to type in our ship to address on every PO....

I need more than 30 columns if i will consolidate more than 30 companies

Saves time - All reports that I have ever used in other programmes automatically indicate which user processed the transaction.