Sage 50 US Ideas Portal

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.

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 ...

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.

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.

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 ...

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 would like to email employees their payroll paystubs in a PDF when I run payroll and make a direct deposit. There is no need to print these out as employees usually don't pickup or throw away. It would be nice to just email to them and save the ...

I was on the phone with two tech's and they say the error is on your side. They do not know how to fix it. Someone needs to take a look at this and find the fix.

Filters include vendor2 and 3, why not the Preferred Vendor? It's the most useful for this report. Currently have to drop this report into Excel, and sort to get Preferred Vendor 'filter'.