Sage 50 US Ideas Portal

All reporting preset date filters are for incomplete period. "This" Period, Quarter, Year are only good and same as This "period" to Date. There is no Yesterday, Last Week, Last Month, Last Quarter... that is on a complete period. Depending on reg...

When an attachment exist on a transaction there is no indication on the surface of the transaction. Determining that an attachment exist is simple, but time consuming. In certain dashboard items, it is possible to have an indication of attachments...

Have a Pop Up warning when entering Sales Orders that would warn you when entering the same PO # for a customer. We have received faxes weeks apart for the same customer with the same PO # and we wind up duplicating orders because there was no "wa...

The Account Reconciliation Report is a report that can used TO reconcile but is not a Report OF the reconciliation.A Reconciliation Report should show the Beginning and Ending Balances as well as the CLEARED items that make up the difference. The ...

There is a difference between these two fields and is hugely important and not apparent. Found using the "Customer Transaction History" report and adding fields. The "Sales Rep ID" is the Invoice Fact. The "Sales Representative ID" is the lookup t...

It is unclear what this "Amount" truly represents. The label is incomplete. Users are unable to reconcile the Totals of the Invoice, Sales Tax and Non-Commission Totals. Also, while the "Sales Tax Amount" can be added to the report, the similar Fr...

When an Export to Excel has a visually empty cell in Excel, IT SHOUL BE EMPTY/BLANK. It is unclear what SAGE is doing with the output as Visually empty cells are not being recognized as BLANK according the F5 (GoTo) Special, Blank Cells. The cells...

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...

Status is used in at least two very different ways. A Customer Invoice, Vendor Bill both have a "STATUS" related to payment status, Unpaid, Partially Paid and Fully Paid. However, there is also the Accounting "STATUS". This is a very different pie...

When multiple tiles exist on any dashboard, each tile is generally related to the others by way of being Cutomer, Vendor, Inventory etc. However, each tile still operates separately from the others while the user is likely to be looking at the sam...