Sage 50 US Ideas Portal

Please change the Vendor Name to 1099 Name and add a DBA name field.

It's sometimes horrrible when having to create multiple PDF files for a client and constantly having to re-select location each time. Would be nice for it to remember last location used.

The date entry window only pops up on the main desktop screen. This is really annoying when you use like 3-4 monitors and the date window entry calendar popup does not follow the window your working on and you have to keep going back to the main d...

I found a solution for for the Error: "I/O Error in the file [directory][dat file]" That does not require the company file to be restored and is not listed on this solution page : https://support.na.sage.com/selfservice/viewContent.do?externalId=1...

I find the size of text and numbers relatively small in the Sage screen. I wear glasses and I struggle to read the letters, words, and numbers. Can you please make the size of letters, words, names, and numbers bigger in the Sage screen? Can this ...

Currently if there is no discount to be applied to an invoice the discount date shows the date of the invoice. This column should be blank if there is no discount to be applied to the invoice.

It would be helpful to add a secondary expense account to a vendor.

We are a B2B programming organization for market, and have gotten numerous client solicitations to incorporate with Sage50, 1866 557 2132. We have our product coordinated with Sage for a long time. We can't calculate a method for incorporating Sag...

Customer support stands as the cornerstone of any successful business partnership, and when it comes to navigating the complex landscape of financial management software, Sage Customer Support shines as an invaluable resource. In today’s fast-pace...

working with a staffing company who uses a spreadsheet for employee/client information who would find it especially helpful to be able to save the page they're at in the W2 process as a file within their desktop.