Sage 50 US Ideas Portal

I have several automatic payments for utilities. I enter them all as reoccurring checks and go in and edit them each month with the correct amounts. Each time I enter the information, I get a "warning" regarding the entry each time I select the pa...

I have an employee who is not allowed to see Payroll, however she balances the banking accounts except those with Payroll. Currently payroll posts individually and I realized she was able to see the total for each individual's paychecks. I would l...

We have a client that has used our COM API based interface application with Sage since 2011. They have just upgraded to Sage 50 2021, we have recompiled our application against this PAWLegacy.dll to maintain binary compatibility, but at the Login....

After upgrading to 2023 lots of processes are running slow. For example, running reports and emailing from sage takes 2+ minutes to fully load. Also while running reports you have to click on options menu before the report will start.

For some reason the system only allows you to check month-ends.

Add an internal note to the AR report so that any notes needed can be easily viewed when printing the aged receivables such as when the customer was last contacted regarding their past due balance.

I am hoping that Sage can add the PO# to the subject line of an emailed Invoice. Most of our customers require this and it is a process to copy PO# from Invoice, click email, type in PO# behind Invoice # in subject line then click and paste. This ...

Hi, The current location of the SmartPosting status is not ideal. Due to the window layout, screens are independent of the main application window. Users have the ability to have multiple screens open while the main screen is minimized. This is ha...

Your paying customers are not your QA department, and if that is your view, then we should get credit toward the renewal for every hour we spend installing>reinstalling>installing your new release. Have the developers test the "new" release ...

You should give the option to view dashboard amounts by either the accounting period or the computer system's date. This is especially needed when doing the year end closes which take longer than a month end close.