Sage 50 US Ideas Portal

We do not like the fact that Sage 50 closes due to inactivity. We often have to go to production to hand out shipping papers and when we come back the program has closed. I was matching

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...

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