Sage 50 US Ideas Portal

We prepare purchase orders to obtain quotes from vendors by using the request for quote form. Once the vendor is selected, we change the vendor to the lowest bidder and issue the PO. When we change vendors, the item GL on the last item of the purc...

Importnat Information INCLUDES the beginning Balance to VERIFY nothing has been improperly changed to affect Beginning Balance as well as to ensure previous Reconciliation was completed Accurately.

Difficulty to implement: 1/10, very easy! Our current situation: we have nearly 1,000 items we buy/sell every day whose prices fluctuate daily (corresponding the market price for copper). Every day, our purchase prices are different, and we have t...

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.

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

Add a calculator function on all Amount Fields. Can add things directly in the system. Quickbooks already does this.

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...

request to have more than 39 characters on customer/vendor name fields. example: silver dragon construction lumber and glass supply inc.

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...