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Add the company name in the Email Subject when emailing invoices or statements to catch customers' attention. Thank you.
I email invoices and statements to customers of Safe Solutions directly from Sage, using their emails in Sage. Currently, the default subject shows only Statement or Invoice. I have to manually add Safe Solutions in front of the Statement or Invoi...
Created 08 Jan 00:51 by Thi Minh Uyen Nguyen
Settings and Maintenance
6
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ACH payments
We print and sign a lot of checks. Please develop the capability to make ACH payments to my vendors, using existing payment processes to maintain the business flow.
Created 06 Dec 08:00 by Brian Barnhart
General Ideas
3
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Add the email address field to purchase orders forms
Enable email address field to be placed on purchase order forms. Many companies no longer give out fax numbers. Do not get rid of the fax field for selection, just add the email field.
Created 07 Oct 16:34 by WRGsupP0r1604 WRGsupP0r1604
Vendors and Purchases
2
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Electronic Bill Pay
No description provided
Created 12 May 18:41 by Janette Just
Vendors and Purchases
1
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SEAMLESS LCP TRACKER AND SAGE HR INTEGRATION
Sage 50 pro should seamlessly work with sage HR without having to log in, update and enter information. This is double work and time that i do not have to keep sage HR updated and because of this I do not use it as I should. Also Sage 50 Pro shoul...
Created 30 Dec 16:10 by Melissa Sunberg
Employees and Payroll
3
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Pay type Change
changing an employee's pay type from hourly to salary or vice versa results in having to create a new employee record. The new paystub gross totals aren't accurate. The tax liability isn't accurate because it doesn't account for the previous emplo...
Created 20 Sep 19:18 by Emily Russell
Employees and Payroll
4
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Add navigation arrows to reports to move day-by-day
Add navigation arrows (backward and forward) to reports to allow movement to the next day or the day before instead of constantly needing to change the date to view one date at a time.
Created 31 Jan 17:22 by Shelly Shelly
Reports
3
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Include Preferred Vendor ID as a filter in Inventory Unit Activity Report
Filters include vendor2 and 3, why not the Preferred Vendor? It's the most useful for this report. Currently have to drop this report into Excel, and sort to get Preferred Vendor 'filter'.
Created 19 Sep 16:00 by Denny Denny
Reports
2
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Select multiple account IDs for inactivation
There should be an option to select multiple account IDs for inactivation. We are closing down a few departments in our company and need to inactive the accounts. I envision using a department mask and a "inactivate all" function. At the moment, m...
Created 06 May 21:12 by George Coon
Accounts and General Journal Entries
1
Vote
Importing Logos into Forms
For some reason, logos do not import easily into forms. A box will appear, but oftentimes, the logo does not appear on the printed form. I have tried various formats with very limited results.
Created 27 Dec 18:54 by cigargerald cigargerald
General Ideas
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