Sage 50 US Ideas Portal

Need attachment capability to attach documents received from vendor or customer for material return

This feature is available for our customer contacts and I would like it for my vendors.

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.

We could cut our order entry time in half if we could copy purchase orders into sales orders in Sage 50. Please provide that copy function.

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.

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

Why are you still running on a 32 bit system? You should be running on 64 bit that's why it's so slow. Windows is probably not gonna support 32 bit applications for much longer. You want us to upgrade our services to the latest and greatest but ye...

Mark the cleared checks Cleared when you pull up a copy of that check/payment in Vendor Maint. so it is very clear that it has cleared. I shouldnt have to pull a report to see what is cleared. Quickbooks does this and it is a very nice feature.

I want Sage to offer a software solution that would allow a smart phone apps to scan bar codes to accelerate and improve accuracy to: 1) Create invoices 2) Create Sales Orders 3) Create Purchase Orders 4) Receive Deliveries 5) Taking Inventory and...

Add the ability to alter deposit entries for cash back, overpayments, or adding miscellaneous (non customer) deposit items to the same deposit, thereby removing the need to add a separate journal entry to record that deposit item (or cash back).