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Payroll Reports to be able to pull from not just calendar years
We can pull most other reports from multiple fiscal years, why can't we pull payroll for a specific time period over multiple payroll years.
Created 02 Apr 17:43 by Amy Klima
Employees and Payroll
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1
Vote
NO SHUT OFF FOR INACTIVITY
No description provided
Created 01 Apr 18:18 by Heidi Perenchio
Settings and Maintenance
1
4
Vote
Employee Count on Payroll Report and Employee List Report
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...
Created 04 Jun 07:00 by Guest
Employees and Payroll
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1
Vote
BUG: Inbox notifications don't go away after trashing them
I have noticed a bug in the software for a long time (through several versions) since you started having your Inbox notifications (Feed/Preferences) on the dashboard. I have a multi-monitor situation where my Sage is set to always open on my secon...
Created 28 Mar 17:19 by Max Merlin
General Ideas
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1
Vote
For a non-Stock inventory item, update the last unit cost with whatever was paid on the latest Bill or Purchase order.
Also, when the vendor gives me a quote on the item, I can tell right away if the price is in line with the previous purchase.
Created 27 Mar 20:23 by Gary McGowan
Inventory Management
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1
Vote
Link a purchase order with sales order for materials needed.
When I have a customer with "special material" for their order it would be nice to have that information linked with the item number etc. The "description" area doesn't allow for enough characters to add the info
Created 27 Mar 17:59 by CAB CAB
Projects and Job Costing
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3
Vote
Add inventory adjustment API
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.
Created 31 Aug 07:00 by Guest
SDK/API's
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1
Vote
SAGE 50 HR "FIX / SOFTWARE GLITCH" Hours & Amount distribution DOES NOT WORK PROPERLY!!
Sage HR does not reflect the correct hours or amounts on pay statements when you apply cost to job accounts. On Sage 50 HR the "on screen" pay statement is pulling the hours and amounts from the labor distribution screen and showing that to the em...
Created 25 Mar 22:43 by Lori Lee
Employees and Payroll
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1
Vote
Credit Term for past due invoices
I need Sage to give me the option to block additional sales to a customer who are more than 60 days past due on invoices. Having an upper limit is one thing. It is more helpful to stop selling to customers who are not making payments in a timely m...
Created 21 Mar 19:21 by Brian Barnhart
Customers and Sales
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1
Vote
Add a Second Page Option to Invoices to include the Terms and Conditions
No description provided
Created 21 Mar 18:47 by Michelle Boone
Customers and Sales
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