Sage 50 US Ideas Portal

1 Vote

Mass batch credit card processing and ACH processing via PAYA

No description provided

Created 22 May 07:22pm by Rob Stewart

General Ideas
2 Vote

Pre-populate pricing for inventory item on invoicing

Suggestion for product enhancement entered on behalf of customer: on an invoice, when entering inventory item if the $ amount could pre-populate and not have to type it in

Created 25 Feb 08:00am by Guest

Customers and Sales
2 Vote

Vacation Accrual

I need to have employees work time accrue toward vacation time. How can I do this?

Created 17 Feb 08:00am by Guest

Employees and Payroll
1 Vote

Please add the attachment option to the vendor credit memo entry.

No description provided

Created 13 May 01:28pm by Jodi Smith

Vendors and Purchases
1 Vote

consolidating company

I need more than 30 columns if i will consolidate more than 30 companies

Created 11 May 04:29pm by Dionisia Tan

General Ideas
1 Vote

Automatically add new vendor

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

Created 11 May 04:27pm by Dionisia Tan

Vendors and Purchases
1 Vote

Upload csv on bank recon

This will be of big help if we can upload the .csv or pdf to account recon other the OFX and QFX

Created 11 May 04:25pm by Dionisia Tan

Banking and Account Reconciliation
1 Vote

Purchase Taxes

Entering the expenses account on the first row and then next row we enter the Input Taxes 12% I hope like in sales invoice, where we can choose and create our sales taxes.

Created 11 May 04:23pm by Dionisia Tan

Vendors and Purchases
1 Vote

Amount in Words my Currency in Received Money

In editing forms the Amount in Words my Currency like it pay bills i hope will also appear

Created 11 May 04:20pm by Dionisia Tan

Customers and Sales
1 Vote

General Journal Entry

I used the Items for Chart of accounts instead of using find example Cash In Bank for Item ID and Cash In Bank for Description of item as SERVICE So rather than finding the GL ID i should type the first 3 letters of the GL accounts and presto it h...

Created 11 May 04:19pm by Dionisia Tan

Accounts and General Journal Entries