Sage 50 US Ideas Portal

I recently awarded an employee a pay raise. After the pay raise, said employee needed a copy of a previous check stub printed. I noticed the check stub printed the new rate for the employee as opposed to the historical rate the employee was making...

To take advantage of bulk purchase discounts and reduce shipping costs, we have single purchase orders that covers multiple jobs. We enter the Job ID on each line item when the PO is created. Once inventory has started to be received for the PO, w...

Since your remote data access is an iffy service that can find company files easily corrupted, you should have a utility to download and re-upload transactions from a repaired file. Your solution to your issue that makes us restore from backup and...

We have need to add more detail than is offered. Also allow ability to make notes/history about phone calls from/about vendors/clients so we can refer back when communicating. Often times there is a need to revisit previous discussions with clients.

Sage needs a way to be able to flag customers when they have a past-due over 90 days so the sales staff knows to mention it... I have seen numerous posts over the past 5 years or so requesting this, and they are still under review? Why is this not...

Add the capability to attach the bank statement to the account reconciliation.

I would love to be able to process payroll, email stubs and then produce a NACHA file that can be uploaded to my bank for processing.

We can pull most other reports from multiple fiscal years, why can't we pull payroll for a specific time period over multiple payroll years.