Sage 50 US Ideas Portal

Enter Bills has one series - RFO-1000000001 so all payables to vendor and advances to customers or employees should also be enter here. hope in the next version 2025 by October 1 this will be available

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OUR CUSTOMER NUMBER IS 4001302786. WE Operate In Ghana located in West AFrica and the Ghana Revenue Tax Agency wants us to implement an API they have provided a documentation for us to connect our Sage 50 Peachtree Software to Their Government Tax...

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.

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

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

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

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