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
×
9
Add-ons and App Integrations
×
11
Banking and Account Reconciliation
×
22
Customers and Sales
×
75
Employees and Payroll
×
63
General Ideas
×
70
Installation and Upgrades
×
3
Inventory Management
×
23
Projects and Job Costing
×
2
Reports
×
35
SDK/API's
×
3
Settings and Maintenance
×
27
Time Tracking
×
1
Vendors and Purchases
×
53
Log in / Sign up
Recent
Trending
Popular
1
Vote
If take a prepayment from a customer can you have a way to indicate there is a prepayment associated with the Sales Order
If take a prepayment from a customer and then enter a Sales Order it would be helpful to have a flag on the SO saying there is a corresponding prepayment associated with this Sales Order.
Created 10 Nov 08:00 by Guest
General Ideas
0
1
Vote
When using the task "Write Letters" use the email default that invoices use
When writing letters it only allows you to use outlook. I currently setup email preferences to use gmail. Can you also make writing letters use gmail. It doesn't make sense to be able to use gmail when sending invoice, sales orders and quotes but ...
Created 10 Nov 08:00 by Guest
General Ideas
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
Emailing invoices templates
We have been using Sage for nearly 20 years and for at least the past 10 years we have been asking to have the invoicing templates fixed so they actually work... just upgraded to 2023 and it still isnt fixed. Maybe you guys don't understand what w...
Created 08 Nov 08:00 by Guest
Customers and Sales
0
1
Vote
For all reports, for the "Range", autofill the "To" box with the ID entered in the "From" box
For all reports, for the "Range", autofill the "To" box with the ID entered in the "From" box. The majority of the "Range" searches are for just one company. This would save having to enter the same ID twice.
Created 28 Oct 07:00 by Guest
General Ideas
0
1
Vote
recurring Deposits
It is possible to post recurring checks, not sure why it is not possible to post recurring deposits. Would be very helpful.
Created 26 Oct 07:00 by Guest
Customers and Sales
0
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
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
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
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
« First
‹ Prev
…
32
33
34
35
36
37
38
39
40
Next ›
Last »