Sage 50 US Ideas Portal

I WOULD LIKE TO SUGGEST SAGE 50 IF THEY CAN INTRODUCE THE SYSTEM OF MERGING . SOME TIME WE HAVE SAME VENDOR OR CUSTOMER WITH SAME ID OR NAME MORE THEN 2 OR 3 TIMES. SAGE SHOULD HAVE THE SYSTEM TO MERGE THEM TOGETHER SO THAT IT SHOULD NOT BE PROBLE...

Using Paya integration with Sage. Since Sage saves credit card numbers on customer record, would be helpful to process cards in a batch rather than 1 by one on receipts. I process payments once per month as auto pay. Seems like an old idea.

When using the Select For Payment screen, checks MUST? be printed at that time! This is a arbitrary force of process that is unnecessary and may be undesirable. It would be better to print all checks at the same time and other checks may have been...

When Changing the Accounting Period, it is offered to print multiple reports. While effectively a Pre-close for accountant/bookkeeper, these reports are useful.However, the Application immediately prints to the default printer. This is bad as the ...

When running a year to date or this year total report for employees (All) you get it broke down by quarter per employee. I need total for year per employee for each benefitjthey have paid into and incentive hours accumulated.

Had customer that registered his own product and didn't include the dashes and it showed in Fusion with no dashes. He could not activate his product until I had customer service add the dashes to his serial number.

Currently exporting a budget to excel.csv, modifying just data for a year and bring it back to peachtree. Currently this option fails through budget import.

employees who work in multiple states need to have more then 1 state available under employees withholding information, otherwise cannot pull an accurate tax liability report with multiple states, and payroll pulls taxes for only 1 state in payrol...

You need to add the ability to access the MICR font to print the routing and account numbers on the bottom of blank check stock. This way you can use the same check stock for multiple bank accounts.

Let's see if I can explain what I want: In Sales/Invoicing when entering a customer, I want to see everything that they have bought before (if I can choose a time range, even better) with the last price given. AND I want to be able to select whate...