Sage 50 US Ideas Portal

2 Vote

Third decimal place option for last unit cost

Having a third decimal place in the last unit cost would be very helpful.

Created 17 Nov 06:24pm by Lea Bilyeu

Inventory Management
28 Vote

Pay vendor bills with ACH - Like Direct Deposit for Payroll

add fields to input routing and bank account; send for pre-note; set up for payment on a certain date; sync and be done

Created 17 Nov 12:33pm by Gina Halleen

Vendors and Purchases
1 Vote

Aged Payables

Discount Date - if there is no discount this field should be blank.

Created 15 Nov 05:09pm by Suzanne McEvers

Vendors and Purchases
5 Vote

Allow the option for us to set the date to default to the current date on a sales order when converting it from a quote.

The first day of the current accounting period doesn't help us at all. It would be very helpful for the current date to populate the sales order when converting it from a quote.

Created 14 Nov 09:30pm by Buzzy Freeman

Customers and Sales
1 Vote

Make Sage available in spanish

People in PR and other latin countries would benefit if the software was available in spanish

Created 14 Nov 07:34pm by Jesus Fernandez

General Ideas
17 Vote

Need a zoom on the text for readability

Text is getting too small for me to read. I would like a zoom function like other accounting programs like Excel. It's getting nearly impossible to get close enough to the screen at this point.

Created 9 Nov 08:50pm by Rebecca Lawson

General Ideas
3 Vote

Do not print open sales order items on a partial shipment invoice

Customers and Sage users benefit from not being confused with items with zero costs printed on a sales invoice.

Created 9 Nov 05:17pm by Wayne Castillo

Customers and Sales
2 Vote

Sort Feature for "Receive Payment" window

The ability to sort by the columns when in the "receive payment" window needs to be created please. We need to be able to sort by invoice number. Our customers may have over 50 open invoices and we have to spend a lot of time looking for the corre...

Created 8 Nov 04:24pm by Teresa Wheat

Customers and Sales
2 Vote

Column Width in "Pay Multiple Bills" window

It is imperative that we be able to adjust the width of the "invoice number" field in the "pay multiple bills" window. There is more than enough width in other columns that are not being used! The "invoice number" field is cut short and does not s...

Created 8 Nov 04:20pm by Teresa Wheat

Vendors and Purchases
6 Vote

On Forms Display Full Width of Item ID

When entering an invoice from a sales order, or a purchase from a purchase order, we cannot see the entire item code!

Created 2 Nov 07:15pm by Alice Palmer

Customers and Sales