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.

Customers often order multiple line items on their PO with different ship / need dates. Each line needs a date field for the customer need date for that line item. The sales order only has one ship date on the sales order header.

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.

I need sage to have an automated method of emailing or contacting customers whose invoices are past due. It is laborious to do this manually.

I prepare for my clients. The employees wants that the employer contribution towards 401K should be displayed on the paystub. Currently only the employee contribution is seen. I would suggest that Employer Contribution towards the retirement benef...