Sage 50 US Ideas Portal

4 Vote

Automated Invoice Reminders - Create your own schedule

If you regularly send invoices, then you know it's a pain having to constantly remind your customers to pay their invoice on time. Here is the solution Sage: Set the frequency, dates, and time with a new schedule feature that works with any e-mail...

Created 14 Jul 07:00 by Guest

Customers and Sales

0
1 Vote

Job location

Currently looking at Ship-To option. I have nothing to ship in my business because I'm a handyman. I need the ability to change Ship-To to Job location. Bill to always stays the same. But if my customer owns multiple air b&b i need to track bi...

Created 31 Dec 08:00 by Guest

Customers and Sales

0
2 Vote

Maintain Customer Window ideas

There should be an option to add notes to a customer profile since there isn't enough space at the comments section.

Created 12 May 07:00 by Guest

Customers and Sales

0
1 Vote

Convert Invoices into Microsoft Excel

My customer asked if I could email them my sage generated invoice in a Micosoft Excel format. It seems that capability does not exist, at least from the invoice itself. (there are some options to convert the report "Invoice Register", but that inv...

Created 06 Dec 08:00 by Brian Barnhart

General Ideas

0
1 Vote

In "Set Up User Security", prevent an Admin from taking away licenses from all Admins

At the moment, in the Maintain -> Users -> Set Up User Security dialog, it is possible, without warning, to remove licenses from all Admin users. Once this is done, no Admin user can log in, whether to re-issue him- or herself a license, or ...

Created 01 Dec 08:00 by Guest

General Ideas

0
1 Vote

Revision Field that allows the same revision for multiple items

Currently I have to use a field that only allows unique characters. So I have 10 parts with Revision A I have to enter as follows: Part 1: A Part 2: .A Part 3: A. Part 4: .A. Part 5: ..A Part 6: A.. Part 7: ..A. Part 8: .A.. Part 9 ..A.. Part 10: ...

Created 16 Nov 08:00 by Guest

Inventory Management

0
1 Vote

If take a prepayment from a customer can you have a way to indicate there is a prepayment associated with the Sales Order

If take a prepayment from a customer and then enter a Sales Order it would be helpful to have a flag on the SO saying there is a corresponding prepayment associated with this Sales Order.

Created 10 Nov 08:00 by Guest

General Ideas

0
1 Vote

When using the task "Write Letters" use the email default that invoices use

When writing letters it only allows you to use outlook. I currently setup email preferences to use gmail. Can you also make writing letters use gmail. It doesn't make sense to be able to use gmail when sending invoice, sales orders and quotes but ...

Created 10 Nov 08:00 by Guest

General Ideas

0
1 Vote

For all reports, for the "Range", autofill the "To" box with the ID entered in the "From" box

For all reports, for the "Range", autofill the "To" box with the ID entered in the "From" box. The majority of the "Range" searches are for just one company. This would save having to enter the same ID twice.

Created 28 Oct 07:00 by Guest

General Ideas

0
1 Vote

Payroll stub

We are not able to email payroll stub in sage50. I would be nice to be able to do that like click on a tab and email the payroll stub.

Created 24 Oct 07:00 by Guest

General Ideas

0