Sage 50 US Ideas Portal

We came from QuickBooks to you guys and I am trying to get use to it. But You guys need to fix somethings on your end. The Reports for the P&L should read QRT dates that we pick. And it should show the date range like this 01/01/2025 To 03/31/...

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.

I would use the Internal Note more often if I knew it would not be over looked. It defaults to the Vendor or Customer Note so that is what you see. I have added internal notes and they get overlooked. If it would change to red everyone would know ...

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.

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.

Use the same format as the Canadian Sage 50 software and provide an option to add payment history for the past 30, 60 or 90 days on the customer statement

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

Custom financial statement headers do not automatically update to show the range selected in Options. A financial statement which has been run for the month of March may show "for the 3 months ended March 31" in the header, despite only being run ...

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 ...