Sage 50 US Ideas Portal

When paying bills you only have the option to Print the check. Most of our payments are done electronically through our bank now. Can you add the email function to email the "check stub" to the Vendor?

I would like the option to pay venders with a company credit card. We have multiple company credit cards that we pay vendors with and it is time consuming to try and reconcile these credit cards each month.

Need attachment capability to attach documents received from vendor or customer for material return

We need to email credit and debit memo to customers and vendors, currently we have to manually prepare and send these forms.

We just spent a half day repairing our A/P entries for purchases from mid-February through April 10 because someone saved a document to 121 - Vehicles Payable instead of 120 - Trade Payables. Our business is over 98% trade receivables and trade pa...

There should be an option to select which employee's pay slip you want to sync. When we need to sync a failed pay slip it resyncs all employees. They then get duplicate emails and then I get phone calls asking questions. This could be avoided by h...

Would like to be able to print vendor 1099's on plain paper and not have to purchase preprinted forms. When you only need 3-4 forms but have to buy a package of 25 it gets a bit expensive. Same goes for the 1096 form.

I would like to track Vacation based on Anniversary instead of manually tracking and enter as beginning balance.

We could cut our order entry time in half if we could copy purchase orders into sales orders in Sage 50. Please provide that copy function.