Sage 50 US Ideas Portal

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 ...

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

Need attachment capability to attach documents received from vendor or customer for material return

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.

It would allow inputs to pricing to be made in slack periods rather than under duress of when issuing purchase orders.

This appears to be a new requirement from NC to provide a SOC Code on the NCUI 101 for every employee each quarter. If there was a field in the Employee Information, then that would eliminate the need to key in every employee when running the Quar...

I know this topic is brought up from time to time, but it is beginning to be a rather large issue within my organization. Quickbooks has the capability and more. It is a disservice to the employee by not suppling the direct deposit advice by email...

Overtime wages are not shown on reports. They are excludable on workers comp audits, so would benefits clients to have this disclosed.

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.