Sage 50 US Ideas Portal

For each item we sell there are 8 to 12 different options/configurations. I can set them up under the master stock item but since the item is serialized i cannot use this option as adding a serial number is not an option. I currently have 15,000 i...

Enter Bills has one series - RFO-1000000001 so all payables to vendor and advances to customers or employees should also be enter here. hope in the next version 2025 by October 1 this will be available

It would be nice to not have to re-enter the account number for bank fees/interest received each month. It is the same account number each month, this could be a default setting or just a pop up that asks if you would like to save those account nu...

This is not an "new" idea at all. I see posts where people - SAGE CUSTOMERS - having been requesting this for over 9 years! It's ridiculous that Sage does not have this in place yet. Most companies and employees participate in direct deposit. To m...

See above

I don't know if this has been suggested before: It would be great to be able to either merge multiple sales orders into one overall sales order; or at the time of conversion to invoice, that just one invoice could be generated from multiple sales ...

Since your remote data access is an iffy service that can find company files easily corrupted, you should have a utility to download and re-upload transactions from a repaired file. Your solution to your issue that makes us restore from backup and...

An RMA module would be very helpful. It should be able to track miss-ships as well as product returns from customer and returns to vendors.

We have need to add more detail than is offered. Also allow ability to make notes/history about phone calls from/about vendors/clients so we can refer back when communicating. Often times there is a need to revisit previous discussions with clients.