Sage 50 US Ideas Portal

1 Vote

Ability to apply the prepayment at the Invoice screen rather than saving and going to Receive Money

This would safe time by eliminating several steps.

Created 10 Jul 05:51pm by Kay Burket

Customers and Sales

0
1 Vote

widen the invoice column in select for payment

Balance, discount amt and pay amount columns are much much wider than would ever be needed. Make columns adjustable would be great.

Created 10 Jul 02:53pm by Elmer Zimmerman

General Ideas

0
1 Vote

Print a purchase

I would like to print a purchase just like you can a sales invoice.

Created 9 Jul 04:39pm by Sharon Parker

Vendors and Purchases

0
1 Vote

Would love to see more lines added for customer addresses.

Definitely needed!!!

Created 8 Jul 02:08pm by Deborah Pursiful

Customers and Sales

0
1 Vote

Add LAST MONTH option to the list of choices In "Show Transactions for" in all account registers

With a list of options that include this month, I cannot see why an option to see last month's transactions wouldn't be available also. In the current set up, I have to select ALL or THIS YEAR and arrow down to the month needed. I do this a lot an...

Created 3 Jul 06:23pm by Ursula Neal

Banking and Account Reconciliation

0
3 Vote

Please add The Commercial Bank (GA) - thecommercialbank.net to your bank list

The Commercial Bank (GA) - thecommercialbank.net

Created 6 Jun 05:45pm by Ginger Rollins

Banking and Account Reconciliation

2
1 Vote

Allow third party apps to write data to be imported into Sage Table via ODBC so that a supervisor/user can inspect and to post/conclude.

No description provided

Created 28 Jun 08:32am by Eldon Serieux

SDK/API's

0
8 Vote

It's really important to leave 3 years open instead of two. For instance, Workers' comp and liability insurance doesn't always run in the last calendar year. Example it's 3/28/25 and I'm doing my report for 10/1/23-9/30/24 because the insurance auditors are running be hide. I realized I coded the wrong expense category a 1099 employee. Would be so easy to fix if 3 years where open...!!! This is not acceptable that I can't easily make this change. It doesn't affect any numbers only a shift in expense codes.

NOT HAPPY

Created 28 Mar 07:26pm by Debbie Harris

Accounts and General Journal Entries

0
2 Vote

Add the ability to view my PO number from the Purchase List

When we order non-stock parts, we create a paper file containing any handwritten notes on the customer, a copy of the PO with more notes, and the quote from the vendor. The price is not predictable these days with the unknown tariff charges. We do...

Created 6 Jun 01:52am by Joe Tauser

Vendors and Purchases

0
27 Vote

Email Remittance to Vendor paid via ACH

No description provided

Created 21 Feb 08:36pm by ammerrit ammerrit

Vendors and Purchases

1