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.

Customer and Vendor maintenance files should be close to same for financial transactions. Banking information should be available in both areas.

There is no indication that SAGE is taking any type of action with these suggestions or this forum. SAGE apparently no longers cares about this forum, its product or its customers.

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.

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

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 ...

It would be nice to be able to have more than 2 years open at one time.

If I need to order more parts, it would make sense to be on the part screen and create a PO from there.