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Multiple States Income Taxes for one employee
As a business that operates on the border of two states, it we have employees move from one state to the other during the calendar year. It would be very helpful if we could have more than one state listed for an employee so we could check the cur...
Created 27 Apr 07:00 by Guest
Employees and Payroll
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4
Vote
Add internal note to AR report
Add an internal note to the AR report so that any notes needed can be easily viewed when printing the aged receivables such as when the customer was last contacted regarding their past due balance.
Created 28 Feb 08:00 by Guest
General Ideas
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Vote
For all reports, for the "Range", autofill the "To" box with the ID entered in the "From" box
For all reports, for the "Range", autofill the "To" box with the ID entered in the "From" box. The majority of the "Range" searches are for just one company. This would save having to enter the same ID twice.
Created 28 Oct 07:00 by Guest
General Ideas
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1
Vote
recurring Deposits
It is possible to post recurring checks, not sure why it is not possible to post recurring deposits. Would be very helpful.
Created 26 Oct 07:00 by Guest
Customers and Sales
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1
Vote
Customizable Customer Fields
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...
Created 24 Oct 07:00 by Guest
Customers and Sales
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1
Vote
Payroll stub
We are not able to email payroll stub in sage50. I would be nice to be able to do that like click on a tab and email the payroll stub.
Created 24 Oct 07:00 by Guest
General Ideas
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1
Vote
Include Date Last Run
Currently, Report or Forms are shown in alphabetical order. It would be nice to be able to sort them by date last used. This way, we can easily identify those recently used, and the ones who should be considered for deletion.
Created 07 Oct 07:00 by Fernando Fussa
Reports
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1
Vote
NEED SHIPPING ADDRESS FIELD ON CREDIT MEMOS TO CALCULATE SALES TAX BASED ON THE ADDRESS THE ITEMS WERE ORIGINALLY SHIPPED TO
I use Avalara's Avatax sales tax engine to calculate sales tax on orders. The amount of sales tax is calculated based on where the goods are shipped to. When an order was shipped to an address that is not the customer's billing address, and then t...
Created 03 Oct 07:00 by Guest
Reports
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1
Vote
Copy and Paste Ability
When entering and item description for sales we used to be able to copy that description and then paste it to the field for purchases and now that is no longer available. Whne you have thousands of items that you need to put a description in for, ...
Created 16 Sep 07:00 by Guest
General Ideas
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1
Vote
Remove "Clear" tooltip in Account Reconcile
In reconciliations, the “Clear” tool tip obscures the data. If you are just checking things off in the order here, that’s no big deal. But my entries are never in the same order on the statements. I have to click the small white boxes in a very di...
Created 14 Sep 07:00 by Guest
Settings and Maintenance
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