Sage 50 US Ideas Portal

3 Vote

In Account Register window the "Save" button is positioned over the end balance of the account.

When I open a Register, I like to see the balance as it stands. I see no way to do this. My Bad. I see the total at the lower right hand corner of the window.

Created 26 Feb 11:00 by MJ Ritzer

Accounts and General Journal Entries

0
5 Vote

Ability for invoices to clearly indicate which items are taxed and which are not.

No description provided

Created 04 Sep 15:17 by Gary Kolker

Reports

0
9 Vote

Be able to expand the payroll entry screen for multiple employees.

No description provided

Created 22 Sep 18:45 by Tom Strain

Employees and Payroll

2
46 Vote

I would like to Email Pay Stubs for Direct Deposits

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 ...

Created 26 Sep 07:00 by Guest

Employees and Payroll

0
3 Vote

Maintain Customer - add option to COPY contact

New, Copy, Save, Delete Contact options would be nice

Created 14 Feb 16:44 by Jeffery Beall

Customers and Sales

0
2 Vote

Electronic Bill Pay

No description provided

Created 12 May 18:41 by Janette Just

Vendors and Purchases

0
4 Vote

Do not close a record after save

Please add a global option to make it a choice to close a record and display an empty screen or keep it open after a save. It's very annoying and time consuming to have to go back, find and re-open what you're updating after a save. Saving occasio...

Created 11 Nov 01:51 by Thomas Pape

General Ideas

2
1 Vote

allow BIMONTHLY entry in General Journal entry

there's already an option for biweekly, quarterly, etc. it seems like an easy patch??

Created 08 Aug 17:08 by javier naranjo

Accounts and General Journal Entries

0
8 Vote

DO NOT ALLOW Reconciled Transactions to be edited

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.

Created 26 Oct 15:27 by BRIAN SPILLER

Banking and Account Reconciliation

0
1 Vote

For customers choosing to use credit card as form of payment and not check or cash I would like to be able to add the fee for this as a non commission amount on invoices

I would like to add the fee and not have it added to commission amount. Just as sales tax isn't added to the commission amount.

Created 07 Aug 16:47 by Catherine Hunihan

Customers and Sales

0