Sage 50 US Ideas Portal

Currently I can only keep 1 vendors information per product, as we are constantly searching for cost savings, we are always updating our vendors for all parts of our machines, from small items like screws and washers to large expensive items like ...

I would like to see you be able to set a payroll check or bill check to each specific company rather then trying to remember to select the appropriate form each time for every company that we perform payroll for.

When "writing checks" as you enter to the date field and change the date, the curser goes back to the vendor field. It would be time saving to be able to change the date instead of having to tab or enter to get back to the amount field.

We came from QuickBooks to you guys and I am trying to get use to it. But You guys need to fix somethings on your end. The Reports for the P&L should read QRT dates that we pick. And it should show the date range like this 01/01/2025 To 03/31/...

Our customers have multiple locations. One Federal ID and share one bank account. We need to be able to reconcile as a whole and for tax filings as a whole (941's 1120 etc) Right now we use an excel spread sheet to break the sales and expenses by ...

This would save a tremendous amount of time in setting up new companies by not having to manually configure each and every user and role for every new company

Have the ability to select the bank account before entering anything. Have Sage hold that bank account until it is changed, and not default to another one if you need to close that function and return to it later.

Our owner has 2 companies, co #1 administering the job, Co#2 pays for some expenses. owner would like to see all expenses regardless of who pays for them line itemed on the job without any affect on the general ledger for Co#1. The old DacEasy cou...