Sage 50 US Ideas Portal

The number of shortcuts that can appear in the grey column on the left is limited due to the number of modules listed under business status. As I don't use all the modules, I'd prefer to hide some of them and be able to see more shortcuts without ...

Having inactive employees show up on a vacation/sick remaining report isn't helpful. Even if employee has been marked inactive, vacation hours removed, use default flag remove and employee beginning balances adjusted - employee still shows up on r...

In the higher versions of Sage, you get a drop down box for each segment. Sage 50 does not allow that to happen.

When typing text in Spanish in the description area or names the software does not recognize keyboard commands like for accent marks. For example, alt+162 = ó, but the software types "£", alt+160=á, but the software types an "¢", etc. Keyboard sym...

The new law limits credit card surcharges to the amount charged to businesses by the credit card company and require them to post the total price of an item with and without the surcharge. If in violation you can be subject to a $500.00 fine per o...

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.

Some of my clients get paid in, and keep track in, other currencies besides USD. Having the ability to set different customers, vendor, bank accounts, etc, in CAD or other currencies would be very helpful

Taking inventory is already time-consuming enough. Having to do inventory adjustments for each change adds to the amount of time to take inventory. Please allow a "starting balance" style screen that we can plug in the current inventory value. Let...

I'd like to see a couple of changes relating to Payroll reports for employee counts. First I need an employee count on the payroll register especially when I ask for Show Totals Only or sort out a specific department for the report. We have a PPPL...

Every Year, as a part of Vendor Maintenece, a business should review the Vendors for Inactive Vendors and mark them appropriate. The Vendor Master List (report) may seem like it is a good report to determine this, but it is not. However the desire...