Sage 50 US Ideas Portal

1 Vote

On Purchase and Sales Orders Need to report status per item and have a note field

It would be great if there would be a sales order status report per item, indicating expected shipping date, and a note field per item where additional information can be included

Created 30 Jan 14:27 by Wayne Castillo

Customers and Sales

0
1 Vote

Being able to turn off the login/security prompt in 2026 version of Sage 50

No description provided

Created 29 Jan 19:37 by Martin Loftus

General Ideas

0
1 Vote

Option to print Federal W2's & W3 when under 10 employees

No description provided

Created 29 Jan 18:45 by Pamela ONeill

Employees and Payroll

0
1 Vote

In select for payment window widen the invoice # column.

I can not see full invoice numbers. I add an R behind my vendors invoice numbers to identify retainage and know not to pay until jobs are complete. I cant see this since the column is not wide enough. just widen the column please.

Created 27 Jan 16:03 by Elmer Zimmerman

Vendors and Purchases

0
17 Vote

It's really important to leave 3 years open instead of two. For instance, Workers' comp and liability insurance doesn't always run in the last calendar year. Example it's 3/28/25 and I'm doing my report for 10/1/23-9/30/24 because the insurance auditors are running be hide. I realized I coded the wrong expense category a 1099 employee. Would be so easy to fix if 3 years where open...!!! This is not acceptable that I can't easily make this change. It doesn't affect any numbers only a shift in expense codes.

NOT HAPPY

Created 28 Mar 19:26 by Debbie Harris

Accounts and General Journal Entries

0
1 Vote

add ability for recurring cash receipts

currently, i must inter monthly cash receipts MANUALLY for EVERY month!!!!! add recurring cash receipts just like recurring payments. would save a lot of time!!!!

Created 25 Jan 11:55 by Greg Goller

General Ideas

1
33 Vote

Email Remittance to Vendor paid via ACH

No description provided

Created 21 Feb 20:36 by ammerrit ammerrit

Vendors and Purchases

5
1 Vote

Vendor Payment allows "Electronic" as a Payment option but Customer Receipts "Receive Money" does not include an "Electronic" option

No description provided

Created 23 Jan 20:42 by Rich Drehoff

General Ideas

0
1 Vote

Allow formatting for a blank line between Quote or Invoice items for ease of reading.

I tried adding a blank line on the invoice and quote and it was ignored. I tried to find an Option in form design function and could not find one. Our customer said it did not look professional enough

Created 20 Jan 20:44 by sgrigsby@att.net sgrigsby@att.net

Customers and Sales

0
27 Vote

Allow an employee to be changed from Hourly to Salary (or vice versa) without having to set up a new employee number.

No description provided

Created 20 Feb 18:02 by Carole Carole

Employees and Payroll

0