Sage 50 US Ideas Portal

I need more than 30 columns if i will consolidate more than 30 companies

Why not after printing of saving the system will automatically create the vendor id and vendor name and choose the first GL account entered as default GL Account including the date started

This will be of big help if we can upload the .csv or pdf to account recon other the OFX and QFX

Entering the expenses account on the first row and then next row we enter the Input Taxes 12% I hope like in sales invoice, where we can choose and create our sales taxes.

In editing forms the Amount in Words my Currency like it pay bills i hope will also appear

I used the Items for Chart of accounts instead of using find example Cash In Bank for Item ID and Cash In Bank for Description of item as SERVICE So rather than finding the GL ID i should type the first 3 letters of the GL accounts and presto it h...

Why aren't there reports showing unposted transactions in batch-posting mode? In addition, there should be a report produced once items are posted. This is a major necessity for batch-mode users.

We are trying to pay more vendors with ACH instead of check in today's high fraud environment. In the select for payment window there is nothing that shows the payment setting for vendors and nothing that allows you to select who is electronic and...

Allow the user to change the background color, font etc. to the user's choice. The current color and layout are very difficult to a user that is on the software program 10–12-hour days. Very eye unfriendly

When I started in finance and investing back in 2006, my first job was at a Fidelity call centre. Back then Fidelity knew that the help desk is the front line for the company. The front line is best positioned to gather feedback on customer issues...