Sage 50 US Ideas Portal

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...

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...

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 ...

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...

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 ...

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.

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....

SBA is requiring payroll reports for years prior to the current 2 year window.

If customer has given a hot check. There should be a way to reverse the deposit transaction and show invoice as receivable again until it is received again.