Sage 50 US Ideas Portal

Need email button on the main toolbar for directly emailing payment confirmation and attachment from the form

We add a new department each year. We have built custom income statements by department (because departments are not explicitly supported in Sage 50) and have a Group set up to print the IS for all departments. When we add a new department it adds...

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 ...

In order to overcome this, we currently have to create a new part number version and inactive the previous part number. Huge waste of time on this work around.

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

For each individual/company that FEIN box is not checked, first/last name box is highlighted red and requires entry even if full name is already entered under "full name" field.

column just needs to be widened. Balance, discount, and pay amount are much wider than needed and could be narrowed to make room

Net to gross payroll option compared to gross to net which is currently offered. For example, if you wanted to pay an employee $1,000 bonus after taxes.