Sage 50 US Ideas Portal

We bring in a product by the meter but sell in by the foot but in the unit of measure field you can only use whole numbers, the conversion for meter to foot is 3.28, so we need the decimal to properly convert it. This seems like it would be a very...

We just spent a half day repairing our A/P entries for purchases from mid-February through April 10 because someone saved a document to 121 - Vehicles Payable instead of 120 - Trade Payables. Our business is over 98% trade receivables and trade pa...

For each item we sell there are 8 to 12 different options/configurations. I can set them up under the master stock item but since the item is serialized i cannot use this option as adding a serial number is not an option. I currently have 15,000 i...

Enter Bills has one series - RFO-1000000001 so all payables to vendor and advances to customers or employees should also be enter here. hope in the next version 2025 by October 1 this will be available

We typically have two companies open at the same time. Setting the color scheme differently for the two companies would help us avoid errors where someone is inadvertently in the wrong company. There are five different color schemes available, but...

It seems like an intuitive part of Inventory workflows that you should be able to print a label for an inventory item from the maintain inventory item window. In other parts of Sage there are Print options for stuff like this. Sage 50 support tell...

The first day of the current accounting period doesn't help us at all. It would be very helpful for the current date to populate the sales order when converting it from a quote.

I need Sage to have a fields for each customer that list 1) What a customer's Tax Exempt Certificate number is, and 2) When the certificate expires (every three years), so that I know when to request an updated certificate. This could be used as a...

A vendor check stub should print paid invoices always in ascending invoice # order, currently prints the random order on how it was entered. Not printing in ascending invoice # order is takes additional time to review and read efficiently and is f...