Sage 50 US Ideas Portal

4 Vote

When using inventory and after saving an item, go back to the same place instead of the top of the queue.

This would save a lot of time.

Created 25 Oct 06:47pm by pfrederickllc pfrederickllc

Inventory Management

0
1 Vote

Speed Up Inventory Description Input

Anyone ever enter 10, 20 or 50 new items in Maintain Inventory? Many times the description needs to be the same in the Purchasing Description as it is in the Sales Description. Since Sage disables your mouse Copy and Paste functions in those windo...

Created 26 Dec 10:17pm by Pete Dachuck

Inventory Management

0
20 Vote

3 years of Payroll data open

Please allow for 3 payroll years to be open at once. Most employment verifications for mortgages etc ask for 3 years of data (current year, plus 2 full previous years), getting that 3rd year information takes a lot longer than it should.

Created 7 Aug 07:00am by Amy Klima

Employees and Payroll

0
11 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 06:02pm by Carole Carole

Employees and Payroll

0
4 Vote

widen Invoice # column in select for payment window

column just needs to be widened. Balance, discount, and pay amount are much wider than needed and could be narrowed to make room

Created 19 Sep 10:07am by Elmer Zimmerman

Vendors and Purchases

1
1 Vote

need to fix 941 error

I was on the phone with two tech's and they say the error is on your side. They do not know how to fix it. Someone needs to take a look at this and find the fix.

Created 17 Dec 07:04pm by Sandy Pocius

Reports

0
13 Vote

Pay vendor bills with ACH - Like Direct Deposit for Payroll

add fields to input routing and bank account; send for pre-note; set up for payment on a certain date; sync and be done

Created 17 Nov 12:33pm by Gina Halleen

Vendors and Purchases

0
6 Vote

to send out remittance advise(payments/checks) forms via e-mails to vendors through sage 50.

No description provided

Created 3 Jul 06:41pm by Jamie Dreyer

Vendors and Purchases

0
1 Vote

Change a non-stock inventory item to stocking

In order to overcome this, we currently have to create a new part number version and inactive the previous part number. Huge waste of time on this work around.

Created 16 Dec 10:35pm by Terry BUFORD

Inventory Management

0
2 Vote

When pulling 1095's Only pull the employees that are relevant for the year.

When I pull the 1095's it pulls all employees ever hired. I only need the employees for the report year to show up on the forms

Created 11 Nov 05:59pm by Phyllis Tatum

Employees and Payroll

0