Sage 50 US Ideas Portal

8 Vote

When using inventory and after saving an item, go back to the same place instead of the top of the queue.

This would save a lot of time.

Created 25 Oct 18:47 by pfrederickllc pfrederickllc

Inventory Management

0
1 Vote

Add how many licenses you have in the subscription area

I am a bookkeeper & need to e-file different companies all the time. Its annoying when you go to E-file & you are out of subscriptions. Certainly dont want to add too many as they are $82 each.

Created 22 Apr 17:45 by Debra WAde

General Ideas

0
2 Vote

Restore Global color schemes

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 ...

Created 26 Mar 17:28 by Jeanna Adamo

General Ideas

0
3 Vote

In Account Register window the "Save" button is positioned over the end balance of the account.

When I open a Register, I like to see the balance as it stands. I see no way to do this. My Bad. I see the total at the lower right hand corner of the window.

Created 26 Feb 11:00 by MJ Ritzer

Accounts and General Journal Entries

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3 Vote

Allow scrolling with mouse wheel in the Account Register

No description provided

Created 26 Feb 10:57 by MJ Ritzer

Accounts and General Journal Entries

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4 Vote

FOR Tax reports to remember 1099 recipients from year to year so I do not have to retype them in

My client uses Quicken for her business and wants me to use Sage for her 1099's. I currently type in the names and address for her 1099 recipients. I would like to retrieve previous years info into a new report.

Created 28 Jan 17:45 by SHARON MORRIS

Reports

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11 Vote

Please Allow Businesses to Merge Two Customer Accounts into One

No description provided

Created 26 Jun 15:30 by Megan Hazard

Customers and Sales

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18 Vote

Pay vendor bills with ACH - Like Direct Deposit for Payroll

add fields to input routing and bank account; send for pre-note; set up for payment on a certain date; sync and be done

Created 17 Nov 12:33 by Gina Halleen

Vendors and Purchases

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1 Vote

Allow Customer To Change the Defaults in your Combo Box for Searching for a Customer Record

For 12 Years every entry has to be done by clicking the drop down menu and choosing which field to look up. If it appeared as a default instead of Id in the combo box I would not have to use the combo box on 1000's of entries...just type in the ad...

Created 17 Apr 17:41 by Duane Shelar

Customers and Sales

0
3 Vote

Maintain Customer - add option to COPY contact

New, Copy, Save, Delete Contact options would be nice

Created 14 Feb 16:44 by Jeffery Beall

Customers and Sales

0