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?

Our customers have multiple contacts and locations. The Ship To: Contact and Phone number selected when creating an invoice does not become a permanent part of the invoice. Sage tech support says it is not a "sticky data field". So if I add these ...

Reconciled Transactions are locked by the reconciliation process or should be. A transaction should not editable if any Balance Sheet Account line has been reconciled.

Would be easier to delete old customers and vendors if we could check off the ones were needed to delete than having to do them 1 at a time. Especially when some of these go back 10 years. Also, these old files are taking up space on the back-up.

We print and sign a lot of checks. Please develop the capability to make ACH payments to my vendors, using existing payment processes to maintain the business flow.

SBA is requiring payroll reports for years prior to the current 2 year window.

After entering a purchase order from a vendor allow this to be copied to a customer sales order so you do not have to enter items twice. Some or our purchases are only for a job that will be invoiced to the customer. So we have to enter the items ...

I recently awarded an employee a pay raise. After the pay raise, said employee needed a copy of a previous check stub printed. I noticed the check stub printed the new rate for the employee as opposed to the historical rate the employee was making...

Allow Last Unit Cost to be Changed

This is not an "new" idea at all. I see posts where people - SAGE CUSTOMERS - having been requesting this for over 9 years! It's ridiculous that Sage does not have this in place yet. Most companies and employees participate in direct deposit. To m...