Sage 50 US Ideas Portal

When balancing the account in Account Register you can highlight where you left off.

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.

When someone is promoted OR the IRS changes the threshold, Sage does not allow you to keep that employee ID#. The system requires you to set up a brand new employee number, which complicates things greatly when compiling employee history, etc.

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

This is most likely going to increase across the states and will effect many of your users.

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.

If Sage cannot keep up with payroll tax filing requirements, accountants are going to be forced to look elsewhere.