Sage 50 US Ideas Portal

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"

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.

Direct deposit from iSolved is in sage for $2100. Bank feeds/bank statement shows 2 check ($1200 and $900). Why is there no current way to make this reconcilable?

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....

Rather than change my company policy in order to use Sage50 to track employee vacation accrual, would it be possible to add the ability to track by hire anniversary date... as opposed to calendar year only?

I need more than 30 columns if i will consolidate more than 30 companies

Why not after printing of saving the system will automatically create the vendor id and vendor name and choose the first GL account entered as default GL Account including the date started

This will be of big help if we can upload the .csv or pdf to account recon other the OFX and QFX