Sage 50 US Ideas Portal
Add a new idea
Filter by status
Planned
0
In Development
0
Already exists
0
Unlikely to Implement
0
Shipped
0
Filter by category
Accounts and General Journal Entries
×
8
Add-ons and App Integrations
×
11
Banking and Account Reconciliation
×
22
Customers and Sales
×
70
Employees and Payroll
×
62
General Ideas
×
70
Installation and Upgrades
×
3
Inventory Management
×
22
Projects and Job Costing
×
2
Reports
×
29
SDK/API's
×
3
Settings and Maintenance
×
27
Time Tracking
×
1
Vendors and Purchases
×
52
Log in / Sign up
Recent
Trending
Popular
1
Vote
Payroll stub
We are not able to email payroll stub in sage50. I would be nice to be able to do that like click on a tab and email the payroll stub.
Created 24 Oct 07:00 by Guest
General Ideas
0
1
Vote
Include Date Last Run
Currently, Report or Forms are shown in alphabetical order. It would be nice to be able to sort them by date last used. This way, we can easily identify those recently used, and the ones who should be considered for deletion.
Created 07 Oct 07:00 by Fernando Fussa
Reports
0
5
Vote
Increase character limit in Customer PO field in Invoice screen
Submitted on behalf of customer: Increase the character limit on the Customer PO field. Currently at 20 characters, we could use 30.
Created 15 Jul 07:00 by Guest
Customers and Sales
0
1
Vote
NEED SHIPPING ADDRESS FIELD ON CREDIT MEMOS TO CALCULATE SALES TAX BASED ON THE ADDRESS THE ITEMS WERE ORIGINALLY SHIPPED TO
I use Avalara's Avatax sales tax engine to calculate sales tax on orders. The amount of sales tax is calculated based on where the goods are shipped to. When an order was shipped to an address that is not the customer's billing address, and then t...
Created 03 Oct 07:00 by Guest
Reports
0
2
Vote
Slow Database Access Speed when Inventory database is high.
1) Change Cache Memory Configuration on the Server By disabling the L2 cache (Max Microkernel Memory Usage) from 60% to 0% and increasing the L1 cache (Cache Size) from 256MB to 1.5GB, the PSQL v13.31.014 database engine should now be able to cach...
Created 10 Nov 08:00 by Guest
Inventory Management
0
1
Vote
Copy and Paste Ability
When entering and item description for sales we used to be able to copy that description and then paste it to the field for purchases and now that is no longer available. Whne you have thousands of items that you need to put a description in for, ...
Created 16 Sep 07:00 by Guest
General Ideas
0
1
Vote
Remove "Clear" tooltip in Account Reconcile
In reconciliations, the “Clear” tool tip obscures the data. If you are just checking things off in the order here, that’s no big deal. But my entries are never in the same order on the statements. I have to click the small white boxes in a very di...
Created 14 Sep 07:00 by Guest
Settings and Maintenance
0
1
Vote
Fix business main page links to AR reports
Clicking 31-60 leads to the report for Over 90 days Clicking 0-30 leads to the report for 31-60 Clicking Over 90 Days leads to the report for 0-30 Clicking 61-90 leads to the report for 61-90! The only one that is right.
Created 14 Sep 07:00 by Guest
Settings and Maintenance
0
1
Vote
Forms for AP Cheques
Good day, Our company cheque format has changed to purely numeric ONLY, no slash to be included.
Created 06 Sep 07:00 by Guest
General Ideas
0
5
Vote
Flag 'credit hold' on sales order & pop-up release on payment
It would be helpful to input a new customer sales order but place a hold on it when they have a past due balance. Then, when a payment is received, a pop up notice of the held order with ability to then remove the flag and release the order for pr...
Created 29 Aug 07:00 by Guest
Customers and Sales
0
« First
‹ Prev
…
31
32
33
34
35
36
37
38
39
Next ›
Last »