Sage 50 US Ideas Portal

1 Vote

Sales Order to Sales Invoice

if i have 100 items in my Sales Order and will only invoice 1 of them i hope that sales invoice will not print the 100 items with 1 item received.

Created 24 Jun 06:24 by Dionisia Tan

Customers and Sales

3
1 Vote

Automatically create Vendor Id and Customer ID in Maintain Customers and Vendors

shorten the process of adding customer or vendors and is applicable to all modules such as invnetory job phase cost code

Created 24 Jun 06:22 by Dionisia Tan

Customers and Sales

0
1 Vote

Add New notifications (Tracking Status) link for all users, not just administrators.

Tracking Status is a useful function, but would be made more relevant if the user would see the notification on the navigation bar.

Created 18 Jun 17:40 by Leslie Beard

General Ideas

0
1 Vote

Sage notifications should be available for the entire network.

a customers suggestion for improvement - to make the notifications links and info available for all on the network instead of only the server.

Created 18 Jun 17:38 by Milani Booi

General Ideas

0
1 Vote

Test

Details

Created 17 Jun 15:21 by george bell-uribe

Reports

1
1 Vote

Add interface to UPS Worldship

No description provided

Created 05 Jun 22:26 by cigargerald cigargerald

Add-ons and App Integrations

0
1 Vote

Fix Select for Deposit Print Form to not be so slow on a client computer on a network

No description provided

Created 05 Jun 22:25 by cigargerald cigargerald

Banking and Account Reconciliation

0
1 Vote

EMAIL PAYSTUBS

No description provided

Created 05 Jun 18:26 by Kristiana Nogalo

Employees and Payroll

0
1 Vote

Mass batch credit card processing and ACH processing via PAYA

No description provided

Created 22 May 19:22 by Rob Stewart

General Ideas

0
1 Vote

Please add the attachment option to the vendor credit memo entry.

No description provided

Created 13 May 13:28 by Jodi Smith

Vendors and Purchases

0