Sage 50 US Ideas Portal

Paystub should capture the YTD as a stagnate field for pay period run

Ability to sort in the Select for Deposit section by Amount, Check Number.

To know the profitability of each branch. It is good for decision making

"Remember login when switching companies" under global options is currently only allowed for a 2+ user license. I now only have a one user license and use Quantum Sage 50 NA. I've had this feature before & I miss it.

Please change the Vendor Name to 1099 Name and add a DBA name field.

The date entry window only pops up on the main desktop screen. This is really annoying when you use like 3-4 monitors and the date window entry calendar popup does not follow the window your working on and you have to keep going back to the main d...

Currently if there is no discount to be applied to an invoice the discount date shows the date of the invoice. This column should be blank if there is no discount to be applied to the invoice.

Reports>>>Forms Tab>>>Form Types= Tax forms>>>Forms=Payroll tax forms>>> Preview & Print, every form that is a quarterly form defaults to the quarter based on the system date, not the accounting period. EVER...

It would be helpful to add a secondary expense account to a vendor.