Sage 50 US Ideas Portal

Customers and Sage users benefit from not being confused with items with zero costs printed on a sales invoice.

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...

I want to have UPC/SKU on my invoice Entry screen, it will help me to scan Bar code and enter porduct easily,

Please expand customer email field to hold 128 or more characters. That change would support a longer string of multiple email addresses when sending forms via email. 64 characters is often too short.

Bank feeds need to go to a selected account based on transaction type if so chosen. Why have to direct each deposit or payment for multiple similar types. Quickbooks is way more advanced in regards to memorized exterior transactions. This is why s...

Add the capability of adding or deleting multiple lines at once. Our customers use specifications to define projects. I use quotes to itemize the project and proposals to summarize because they only want to see complete project costs. Deleting lin...

We pay employees via EFT through our bank and therefore manually enter check #s on each paycheck. We have pre-tax insurance. If you enter a check # before making a change to the insurance field (removing or adding) the system will NOT recalculate ...

Have a password or permission of some type to change or edit a cleared transaction. Something to alert the User the transaction has cleared the bank.