Sage 50 US Ideas Portal

1 Vote

Inventory adjustment should show value and journal entry effects

When adjusting inventory quantities, there's a unit cost that disappears when you enter a quantity. There's no journal entry screen. It would be nice to have the impact of your inventory adjustment readily viewable. It could be on the inventory ad...

Created 15 Jun 07:00 by Matthew John McAdam

Inventory Management

0
1 Vote

Display the version number on the activation screen

Too often, customers are using the wrong serial number for the version that is being activated. By displaying the version number on the activation screen, it may become obvious to our customers that they are running the wrong version or using the ...

Created 15 Jun 07:00 by Mark Hashiguchi

Settings and Maintenance

0
6 Vote

Consumers Sales & Use Tax Tracking

It would be nice if there was a box to check or even a box to key in an amount (that does not add to what you pay the vendor) that would show that you owe consumers sales & use tax on an accounts payable invoice as you are entering it. We must...

Created 14 Oct 07:00 by Guest

Vendors and Purchases

0
6 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

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2 Vote

When printing qtrly payroll reports..941s, state reports, why can't the default be the accounting period, instead of system date?

Reports>>>Forms Tab>>>Form Types= Tax forms>>>Forms=Payroll tax forms>>> Preview & Print, every form that is a quarterly form defaults to the quarter based on the system date, not the accounting period. EVER...

Created 25 Oct 07:00 by Guest

Employees and Payroll

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1 Vote

Purchase Order Encumbrance Tracking in Budget

I'm new to Sage and for the most part have been able to figure out the modules; however, I am having problems finding the information I need on Purchase Orders. Is there a report that reduces the budget by the encumbered amount (Purchase Order Amo...

Created 18 May 07:00 by Guest

Vendors and Purchases

0
1 Vote

updating amyuni

updating amyuni so that we can send emails and print to pdf on the new macs with the ARM processors

Created 18 May 07:00 by Guest

Add-ons and App Integrations

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1 Vote

Find a Way to get Multiple Checks From different Vendors to USe Same ref number such as Bank Deposit Tickets is what user would like to see functionality wise in software

Find a Way to get Multiple Checks from different Vendors to use same ref number such as Bank Deposit Tickets is what user would like to see functionality wise in software

Created 17 May 07:00 by Scott Broussard

Vendors and Purchases

0
2 Vote

RECONCILIATION: DO NOT PURGE Credit Card transactions that haven't been SELECTED and / or RECOGNEZED for the CURRENT MONTH

When i reconcile my credit card statement, my closing statement date is through the 6th of each month. Here is what happens in the RECONCILIATION WINDOW, the download of transactions from the bank DOWNLOADS everything just fine. However when I rec...

Created 05 Oct 07:00 by Guest

Banking and Account Reconciliation

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1 Vote

Document how to create a bill (vendor invoice) for a non-stock item

The manual (Sage 50 User Guide) doesn't describe this in detail, but it turns out that one can put in a vendor bill for a non-stock item (or several non-stock items) by charging an expense to the relevant GL account, bypassing the first three colu...

Created 04 May 07:00 by Guest

Vendors and Purchases

0