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Vote
Include Date Last Run
Currently, Report or Forms are shown in alphabetical order. It would be nice to be able to sort them by date last used. This way, we can easily identify those recently used, and the ones who should be considered for deletion.
Created 07 Oct 07:00 by Fernando Fussa
Reports
0
1
Vote
NEED SHIPPING ADDRESS FIELD ON CREDIT MEMOS TO CALCULATE SALES TAX BASED ON THE ADDRESS THE ITEMS WERE ORIGINALLY SHIPPED TO
I use Avalara's Avatax sales tax engine to calculate sales tax on orders. The amount of sales tax is calculated based on where the goods are shipped to. When an order was shipped to an address that is not the customer's billing address, and then t...
Created 03 Oct 07:00 by Guest
Reports
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2
Vote
Option of scanning UPC/SKU to bring up item number in an invoice instead of using the Item ID drop down search.
When invoicing it would be much much much faster to be able to scan the item's barcode and have it pull up rather than having to search through thousands of items with the drop down search option (very slow). Currently the UPC/SKU field in the 'Ma...
Created 07 Feb 08:00 by Guest
Inventory Management
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1
Vote
Copy and Paste Ability
When entering and item description for sales we used to be able to copy that description and then paste it to the field for purchases and now that is no longer available. Whne you have thousands of items that you need to put a description in for, ...
Created 16 Sep 07:00 by Guest
General Ideas
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1
Vote
Remove "Clear" tooltip in Account Reconcile
In reconciliations, the “Clear” tool tip obscures the data. If you are just checking things off in the order here, that’s no big deal. But my entries are never in the same order on the statements. I have to click the small white boxes in a very di...
Created 14 Sep 07:00 by Guest
Settings and Maintenance
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1
Vote
Fix business main page links to AR reports
Clicking 31-60 leads to the report for Over 90 days Clicking 0-30 leads to the report for 31-60 Clicking Over 90 Days leads to the report for 0-30 Clicking 61-90 leads to the report for 61-90! The only one that is right.
Created 14 Sep 07:00 by Guest
Settings and Maintenance
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1
Vote
Forms for AP Cheques
Good day, Our company cheque format has changed to purely numeric ONLY, no slash to be included.
Created 06 Sep 07:00 by Guest
General Ideas
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2
Vote
Add SOC Codes to Employee File for Quarterly Reports
Would be extremely helpful if the SOC Code could be added to the employee file and then used by Sage on the Quarterly wage and tax report. It is very time consuming to input these codes every quarter. Luckily it is only needed quarterly, which giv...
Created 17 Oct 07:00 by Guest
Employees and Payroll
1
4
Vote
Ability to HIDE inactive inventory items, vendors, customers
I understand why you cant DELETE certain inactive records because there is history attached. But I should be able to automatically HIDE all inactive records from drop down lists to un-clutter my working experience.
Created 23 Jan 08:00 by Guest
General Ideas
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3
Vote
Add a column to auto-calculate price/weight on quote screen
Have the option to add a column next to the unit price column in the quote screen that will auto-calculate the price per weight by using the unit price entered and the weight entered in the weight field in the Maintain Inventory Items screen. In t...
Created 03 May 07:00 by Guest
Customers and Sales
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