Sage 50 US Ideas Portal

I tried adding a blank line on the invoice and quote and it was ignored. I tried to find an Option in form design function and could not find one. Our customer said it did not look professional enough

Calling your support team - took me 3 days to get someone to call me back and on the fourth day was on the phone 3/12 hrs - kept getting transfered.

Hello, I have clients leaving Sage50 and using QuickBooks Online. One reason is the way you can import bank transactions using rules and letting the system import transactions and put to the correct customer card or vendor card. I use Bank Feeds i...

I would use the Internal Note more often if I knew it would not be over looked. It defaults to the Vendor or Customer Note so that is what you see. I have added internal notes and they get overlooked. If it would change to red everyone would know ...

Use the same format as the Canadian Sage 50 software and provide an option to add payment history for the past 30, 60 or 90 days on the customer statement

In this new version of Quantum 50 the only color scheme that is available is the Classic with black and grey and white backgrounds. Please restore the older color scheme choices throughout the entire programming. It is difficult to read the small ...

After entering a purchase order from a vendor allow this to be copied to a customer sales order so you do not have to enter items twice. Some or our purchases are only for a job that will be invoiced to the customer. So we have to enter the items ...

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...

If I change our address in maintain company to our shipping address then it puts the shipping address on my invoices and we use a PO box on our invoices. This would save me a lot of time if I didn't have to type in our ship to address on every PO....