Sage 50 US Ideas Portal

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...

We can pull most other reports from multiple fiscal years, why can't we pull payroll for a specific time period over multiple payroll years.

I have noticed a bug in the software for a long time (through several versions) since you started having your Inbox notifications (Feed/Preferences) on the dashboard. I have a multi-monitor situation where my Sage is set to always open on my secon...

Also, when the vendor gives me a quote on the item, I can tell right away if the price is in line with the previous purchase.

When I have a customer with "special material" for their order it would be nice to have that information linked with the item number etc. The "description" area doesn't allow for enough characters to add the info

Sage HR does not reflect the correct hours or amounts on pay statements when you apply cost to job accounts. On Sage 50 HR the "on screen" pay statement is pulling the hours and amounts from the labor distribution screen and showing that to the em...

Had customer that registered his own product and didn't include the dashes and it showed in Fusion with no dashes. He could not activate his product until I had customer service add the dashes to his serial number.

I need Sage to give me the option to block additional sales to a customer who are more than 60 days past due on invoices. Having an upper limit is one thing. It is more helpful to stop selling to customers who are not making payments in a timely m...