Sage 50 US Ideas Portal

It is possible to post recurring checks, not sure why it is not possible to post recurring deposits. Would be very helpful.

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.

I need more than 30 columns if i will consolidate more than 30 companies

Why not after printing of saving the system will automatically create the vendor id and vendor name and choose the first GL account entered as default GL Account including the date started

This will be of big help if we can upload the .csv or pdf to account recon other the OFX and QFX

Entering the expenses account on the first row and then next row we enter the Input Taxes 12% I hope like in sales invoice, where we can choose and create our sales taxes.

In editing forms the Amount in Words my Currency like it pay bills i hope will also appear

I used the Items for Chart of accounts instead of using find example Cash In Bank for Item ID and Cash In Bank for Description of item as SERVICE So rather than finding the GL ID i should type the first 3 letters of the GL accounts and presto it h...