Sage 50 US Ideas Portal

The item COGS code in inventory is set to one specific account - by depts. Want to be able to change this under the Journal Tab on the Invoices. There is no current way to change this unless it is changed in Inventory item each time I want to proc...

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.

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.

It would allow inputs to pricing to be made in slack periods rather than under duress of when issuing purchase orders.

Customers and Sage users benefit from not being confused with items with zero costs printed on a sales invoice.

Overtime wages are not shown on reports. They are excludable on workers comp audits, so would benefits clients to have this disclosed.

Please figure out a way to turn off or extend the time out timer due to inactivity (not uploading or saving) in Sage50. It is very frustrating when I am trying to put in an invoice with many items and it times out thereby losing all my data for th...

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).