Sage 50 US Ideas Portal

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Sage needs an email button for Payments the same way it has the email button for Sales/Invoicing and Receive Money. Sage allows you to email copies of invoices and receipts to customers, but it doesn't have the ability to email payment remittances...

This appears to be a new requirement from NC to provide a SOC Code on the NCUI 101 for every employee each quarter. If there was a field in the Employee Information, then that would eliminate the need to key in every employee when running the Quar...

Looking back through previous comments, I see that a request for a 64 Bit release has been asked many time. I want to add my voice to this chorus. In that we use 64 bit MS Office, I am unable to use the Outlook integration to send invoices and mus...

A statement is communicated to customers to ensure they are having every document they are to pay from and are paying timely. To point oput what invoices are future due and those that are past due, using the Aging method for customers of "From Due...

Add additional user defined fields to Sales Order entry and allow such to be able to be printed on Sales Orders and Invoices (particularly the Sales Order).

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.

I would love to be able to adjust the font size that is displayed within Sage 50. Over the past 12 years that I've been using it, I find the font on the home pages, drop down menus, and data input screens have all slowly gotten smaller. And while ...

The options to Sort the listed items for payment include "Vendor". This is ambiguous as it could mean Vendor Name or Vendor ID.Unfortunately it means Vendor ID instead of Vendor Name and as Vendor ID might have no general relation to Name, it stil...