Sage 50 US Ideas Portal
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83
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66
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Filter on active/inactive employees on vacation/sick remaining reports
Having inactive employees show up on a vacation/sick remaining report isn't helpful. Even if employee has been marked inactive, vacation hours removed, use default flag remove and employee beginning balances adjusted - employee still shows up on r...
Created 21 Feb 19:42 by Kristina Anderson
Employees and Payroll
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2
Vote
Inventory - Add a PopUp Note
Add a pop-up note to inventory items to allow user to see various things. Example... when an user enters a particular item - message would pop up "This unit does not include the power cable. Power Cable #101 needs to be ordered to be functional"
Created 04 May 07:00 by cigargerald cigargerald
Inventory Management
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2
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NEED A WAY TO ADD TERMS AND CONDITIONS TO CUSTOMER INVOICES.
NEED A WAY TO ADD TERMS AND CONDITIONS TO CUSTOMER INVOICES. TRYING TO GO PAPERLESS AND NEED THIS ADDED TO BE ABLE TO EMAIL INVOICE FROM SAGE. CURRENTLY HAVE TO PRINT AND SCAN FRONT AND BACK PAGE OF INVOICE FOR CUSTOMER.
Created 03 May 07:00 by Guest
Add-ons and App Integrations
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1
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Upgrade Sage 50 to have the same General Ledger drop down box capability to add segments instead having to upload everything at once.
In the higher versions of Sage, you get a drop down box for each segment. Sage 50 does not allow that to happen.
Created 16 Feb 17:18 by Stephanie Jordan
Accounts and General Journal Entries
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1
Vote
Accent Mark when typing
When typing text in Spanish in the description area or names the software does not recognize keyboard commands like for accent marks. For example, alt+162 = ó, but the software types "£", alt+160=á, but the software types an "¢", etc. Keyboard sym...
Created 14 Feb 20:00 by Vivianne Sola
General Ideas
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New York Credit Card Surcharge Law eff. 02.11.24
The new law limits credit card surcharges to the amount charged to businesses by the credit card company and require them to post the total price of an item with and without the surcharge. If in violation you can be subject to a $500.00 fine per o...
Created 12 Feb 17:32 by Amanda Cole
Customers and Sales
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4
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Attach document while entering transaction
It appears that you have to save a transaction before you can attach an applicable document. For instance, when entering a payable, an attachment cannot be added until you save and recall the transaction. I would like to be able to add it while en...
Created 17 Aug 07:00 by Guest
Vendors and Purchases
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1
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Add multi-currency
Some of my clients get paid in, and keep track in, other currencies besides USD. Having the ability to set different customers, vendor, bank accounts, etc, in CAD or other currencies would be very helpful
Created 06 Feb 17:38 by DeAnna Hart
General Ideas
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1
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Inactivate Vendors
Every Year, as a part of Vendor Maintenece, a business should review the Vendors for Inactive Vendors and mark them appropriate. The Vendor Master List (report) may seem like it is a good report to determine this, but it is not. However the desire...
Created 05 Feb 18:27 by BRIAN SPILLER
Vendors and Purchases
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1
Vote
Add a payroll radio button for a Roth SIMPLE
The law changed at the beginning of 2023 that a Roth SIMPLE is available but Sage did not include that as a standard
Created 05 Feb 17:52 by MED MED
Employees and Payroll
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