Sage 50 US Ideas Portal

I want to have UPC/SKU on my invoice Entry screen, it will help me to scan Bar code and enter porduct easily,

Bank feeds need to go to a selected account based on transaction type if so chosen. Why have to direct each deposit or payment for multiple similar types. Quickbooks is way more advanced in regards to memorized exterior transactions. This is why s...

I want to obtain the specific records of inventory adjustments to connect to other systems, but there is no inventory adjustment API. I hope to add inventory adjustment APIs.

Add the capability of adding or deleting multiple lines at once. Our customers use specifications to define projects. I use quotes to itemize the project and proposals to summarize because they only want to see complete project costs. Deleting lin...

We pay employees via EFT through our bank and therefore manually enter check #s on each paycheck. We have pre-tax insurance. If you enter a check # before making a change to the insurance field (removing or adding) the system will NOT recalculate ...

Add a pop-up note to inventory items to allow user to see various things. Example... when an user enters a particular item - message would pop up "This unit does not include the power cable. Power Cable #101 needs to be ordered to be functional"

Direct deposit from iSolved is in sage for $2100. Bank feeds/bank statement shows 2 check ($1200 and $900). Why is there no current way to make this reconcilable?

Add an internal note to the AR report so that any notes needed can be easily viewed when printing the aged receivables such as when the customer was last contacted regarding their past due balance.