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21
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12
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33
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109
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90
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103
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8
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8
Vote
Ability to change inventory cost from the item screeen without going through inventory adjustments
I'm in an industry where cost change on a regular basis, (every 2 to 3 months) and I need to be able to change my cost easily with out spending so much time and three different entries to do so.
Created 25 Mar 14:55 by ALISA LYNN OUSLEY
Inventory Management
0
6
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
0
53
Vote
1099/1096
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.
Created 20 Feb 08:00 by Guest
Reports
0
8
Vote
Reminders for Past Due Invoices
I need sage to have an automated method of emailing or contacting customers whose invoices are past due. It is laborious to do this manually.
Created 21 Mar 19:22 by Brian Barnhart
Customers and Sales
0
5
Vote
Dark Mode
It would be usefull for those of us in purposely dimly lit offices with large multi screen displays. My CAD and graphics apps are all running in dark mode on 55 inch HD monitors and it reduces eye strain. I run Sage and can work on my tan while my...
Created 19 Nov 02:53 by Pete Dachuck
Settings and Maintenance
0
52
Vote
Merge vendors
Add a function to merge 2 vendors together. If 2 vendor records are entered for the same vendor, especially a 1099 vendor, it would be nice to be able to merge them and their related transactions.
Created 03 Mar 08:00 by Guest
Vendors and Purchases
0
54
Vote
Tracking Vacation based on Anniversary
I would like to track Vacation based on Anniversary instead of manually tracking and enter as beginning balance.
Created 11 Sep 07:00 by Guest
Employees and Payroll
0
50
Vote
Make system date default regardless of period
The default transaction date should always be the system date, even when the system date does not fall within the current period. The current convention of defaulting transactions to the first day of the current period when the system date is not ...
Created 01 Aug 07:00 by Guest
Customers and Sales
2
44
Vote
More than 2 open accounting years
It would be nice to be able to have more than 2 years open at one time.
Created 07 Dec 08:00 by Guest
General Ideas
0
10
Vote
Be able to expand the payroll entry screen for multiple employees.
No description provided
Created 22 Sep 18:45 by Tom Strain
Employees and Payroll
2
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