Sage 50 US Ideas Portal

The Sage 50 2023 1099 program / form is not populating the name and address field and is putting the 1099 vendors full name in the optional field. The 1099 program does not allow the program to proceed to print the 1099 form because the last and f...

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 ...

This would streamline the payroll clerk activities without have to save the PDF then turn around and email the paystub manually.

This would help identifying open proposals also with invoices the correct date will show.

Anyone who enters checks after the fact would benefit from fewer keystrokes. Anyone who needs to see two companies would benefit. Both are time saving ideas which were recently deleted.

When printing payroll, the checks and direct deposits prints together using pre-printed checks causing unnecessary cost. Have the printing of these items separated. Have an option of selecting checks or direct deposit and being able to go back fin...

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?