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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
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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
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1
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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
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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
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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
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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
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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
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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
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1
Vote
Date on Form 941
Do not automatically put a date pn Part 5 of the Form 941 where the company owner signs the return. Often it is not signed the same day it is printed.
Created 29 Jun 07:00 by Carol Carol
Reports
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1
Vote
Allow amount from Freight Field on Sales Order Screen to carry over to Freight Field on Customer Invoice.
Allow amount from Freight Field on Sales Order Screen to carry over to Freight Field on Customer Invoice so it can't be forgotten or mistyped.
Created 23 Mar 07:00 by Guest
General Ideas
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