Sage 50 US Ideas Portal

BE ABLE TO ELECTRONICALLY CAPTURE SIGNATURE ON INVOICES AND OR CREDIT CARD RECEIPTS

When vendors merge with another company, buy out a company and the name changes, you have to set them up under the new name but because you cannot merge them you lose your history. You have to go back to the old company name to view the history.

We noticed that when selecting a GL account for creating a journal entry for service charges, the system will let you select an inactive account and will not give any warning and will go through with the adjustment. This drop down should only incl...

You should be able to change a contact to the bill to contact without retyping everything.

Please add the average days to pay invoices as a column on the Aged Receivables Report

I need a report that has item id, sales order date and invoiced date on one report.

I know we have "customizable customer fields", but can that be extended out to the phone numbers/email section? You can put a phone number in, but trying to attach a name to a customer or if it is a commercial customer we have no extra room to sav...

I want to obtain the specific records of inventory adjustments to connect to other systems, but there is no inventory adjustment API. I hope to add inventory adjustment APIs.

Having a third decimal place in the last unit cost would be very helpful.

Discount Date - if there is no discount this field should be blank.