Sage 50 US Ideas Portal

BE ABLE TO ELECTRONICALLY CAPTURE SIGNATURE ON INVOICES AND OR CREDIT CARD RECEIPTS

People in PR and other latin countries would benefit if the software was available in spanish

Translate Sage into spanish for LA users

We do not like the fact that Sage 50 closes due to inactivity. We often have to go to production to hand out shipping papers and when we come back the program has closed. I was matching

I had a state sales tax rate that changed effective January 1, 2017. I made the change in Sage assuming that this rate would only apply forward from the date I made it effective which was January 1, 2017. Unfortunately, when I found I had to go ba...

I WOULD LIKE TO SUGGEST SAGE 50 IF THEY CAN INTRODUCE THE SYSTEM OF MERGING . SOME TIME WE HAVE SAME VENDOR OR CUSTOMER WITH SAME ID OR NAME MORE THEN 2 OR 3 TIMES. SAGE SHOULD HAVE THE SYSTEM TO MERGE THEM TOGETHER SO THAT IT SHOULD NOT BE PROBLE...

Currently, recording a Payment received from a Vendor, if done by recording the Vendor with the deposit, makes that a PAYABLES item IN ERROR. While Sage may believe that Assumption is correct, it is an assumption that forces, in this case, additio...

This is the sole reason why we can't switch to Sage50 for inventory purposes which would make our business process much better, since we use Sage50Q for everything else, because inventory and other personnel MUST see the picture right away when th...

When an attachment exist on a transaction there is no indication on the surface of the transaction. Determining that an attachment exist is simple, but time consuming. In certain dashboard items, it is possible to have an indication of attachments...

Status is used in at least two very different ways. A Customer Invoice, Vendor Bill both have a "STATUS" related to payment status, Unpaid, Partially Paid and Fully Paid. However, there is also the Accounting "STATUS". This is a very different pie...