Sage 50 US Ideas Portal

Would like the option to change the "color theme" for individual companies. As someone who runs Sage50 for all of our companies, its very confusing when I have multiple open that are all the same color. Being able to change the color theme in each...

We need to email credit and debit memo to customers and vendors, currently we have to manually prepare and send these forms.

Our team has to provide PROOF OF DELIVERY to accounts receivable's use in payment collection efforts. If we were able to see either the AGE or DUE DATE of an invoice directly in the list view, we would not have to run a report that includes all in...

There is currently no quote report (or inventory report) that lists quotes and their line item details. A report similar to the Picklist Report would be useful, just showing Quote#, Customer ID/Name, Quote Date, Conversion Status, Conversion Date,...

In the past, when an open quote was edited, then converted to a proposal, invoice, or sales order, the system prompted user to save changes to the quote. This no longer happens, and it has caused us a lot of reporting inabilities because if we cha...

The Most Common Date Range for reporting is the PREVIOUS MONTH. However, SAGE50(US) has no such date option. This makes Report Groups generally useless and provides little advantage. This is because the desire Date Range can be set without having ...

In past versions (2023 and back) one was able to void an invoice from a previously closed year, and system would require/allow you to put an actual current year void date.

This is useful because it would save resources (label sheets) and time typing information into another software to print the labels. I think anyone using Sage to generate letters, checks, and things to be mailed would benefit from this added step....