Sage 50 US Ideas Portal
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Increase the ship to address allowance for one customer to 40 from 20.
No description provided
Created 17 Sep 12:30 by Daryl Keim
Customers and Sales
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6
Vote
SAGE to be involved and Responsive to SAGE US Ideas Portal
There is no indication that SAGE is taking any type of action with these suggestions or this forum. SAGE apparently no longers cares about this forum, its product or its customers.
Created 20 Feb 21:17 by BRIAN SPILLER
General Ideas
2
1
Vote
Invoice entry Screen i want to add upc/sku
I want to have UPC/SKU on my invoice Entry screen, it will help me to scan Bar code and enter porduct easily,
Created 27 Jan 17:56 by Sohail Iqbal
Settings and Maintenance
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3
Vote
Ability for invoices to clearly indicate which items are taxed and which are not.
No description provided
Created 04 Sep 15:17 by Gary Kolker
Reports
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3
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Allow individual users to set a specific network printer as their default printer
No description provided
Created 04 Sep 15:12 by Gary Kolker
Reports
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1
Vote
Bank feed memorized transactions
Bank feeds need to go to a selected account based on transaction type if so chosen. Why have to direct each deposit or payment for multiple similar types. Quickbooks is way more advanced in regards to memorized exterior transactions. This is why s...
Created 24 Jan 19:34 by Greg Stahl
Banking and Account Reconciliation
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1
Vote
Ability to sort alphabetical on Income Statemetn
No description provided
Created 23 Jan 19:35 by Brock Lange
Reports
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2
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When pulling 1095's Only pull the employees that are relevant for the year.
When I pull the 1095's it pulls all employees ever hired. I only need the employees for the report year to show up on the forms
Created 11 Nov 17:59 by Phyllis Tatum
Employees and Payroll
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1
Vote
Quote and Proposal - Deleting Multiple Lines at Once
Add the capability of adding or deleting multiple lines at once. Our customers use specifications to define projects. I use quotes to itemize the project and proposals to summarize because they only want to see complete project costs. Deleting lin...
Created 22 Jan 22:01 by William Paone
Customers and Sales
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1
Vote
Allow Paycheck to Recalculate Taxes after check # has been entered
We pay employees via EFT through our bank and therefore manually enter check #s on each paycheck. We have pre-tax insurance. If you enter a check # before making a change to the insurance field (removing or adding) the system will NOT recalculate ...
Created 22 Jan 19:35 by Stephanie Lewis
Employees and Payroll
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