Sage 50 US Ideas Portal

We don't have many customers using PO#s and that's something I have to remember when invoicing customers using PO#s. Since this is a rare situation, if I forget to reference the customer's assigned PO# on their invoices, it could delay us receivin...

OUR CUSTOMER NUMBER IS 4001302786. WE Operate In Ghana located in West AFrica and the Ghana Revenue Tax Agency wants us to implement an API they have provided a documentation for us to connect our Sage 50 Peachtree Software to Their Government Tax...

Has anyone stayed with Sage 50 and moved to new shipping softwrare? Has anyone who has moved to Freight+ figured out how to process EEI Filings for UPS and FEdEx?

We have a few customers who have bad debts or are risky pay. I wish we had a way to either color code that customer, make the name flash or something that pops out a warning on that particular customer to get the salespersons attention when they l...

if i have 100 items in my Sales Order and will only invoice 1 of them i hope that sales invoice will not print the 100 items with 1 item received.

shorten the process of adding customer or vendors and is applicable to all modules such as invnetory job phase cost code

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?

Tracking Status is a useful function, but would be made more relevant if the user would see the notification on the navigation bar.

a customers suggestion for improvement - to make the notifications links and info available for all on the network instead of only the server.

Details