Sage 50 US Ideas Portal

Please consider adding the Overtime to the Year to Date section. With the new BBB now passed as law. Employees will need their Year to Date amount of overtime to file for their Tax Deduction not to exceed 12,500. By having the total in the Year to...

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.

Balance, discount amt and pay amount columns are much much wider than would ever be needed. Make columns adjustable would be great.

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....

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

Add a calculator function on all Amount Fields. Can add things directly in the system. Quickbooks already does this.

I want Sage to offer a software solution that would allow a smart phone apps to scan bar codes to accelerate and improve accuracy to: 1) Create invoices 2) Create Sales Orders 3) Create Purchase Orders 4) Receive Deliveries 5) Taking Inventory and...

If you can't create this feature can you at least have an option to permanently switch from cash to accrual without having to re-create all the companies data. I would definitely pay to switch because whomever started our company choose a cash bas...

We are trying to pay more vendors with ACH instead of check in today's high fraud environment. In the select for payment window there is nothing that shows the payment setting for vendors and nothing that allows you to select who is electronic and...