Sage 50 US Ideas Portal

We need to email credit and debit memo to customers and vendors, currently we have to manually prepare and send these forms.

When entering an invoice from a sales order, or a purchase from a purchase order, we cannot see the entire item code!

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 ...

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.

Bank reconciliations are not guaranteed to go smoothly. When they don't, users need to leave the reconciliation to make/change entries or are called away for other necessities interrupting the process. SAGE50 is designed for a perfect world. Leavi...

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 ...

This would help identifying open proposals also with invoices the correct date will show.

OUR CUSTOMER NUMBER IS 4001302786. WE Operate In Ghana located in West AFrica and the Ghana Revenue Tax Agency wants us to implement an API they have provided a documentation for us to connect our Sage 50 Peachtree Software to Their Government Tax...

We just spent a half day repairing our A/P entries for purchases from mid-February through April 10 because someone saved a document to 121 - Vehicles Payable instead of 120 - Trade Payables. Our business is over 98% trade receivables and trade pa...