Sage 50 US Ideas Portal

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 08:32 by Eldon Serieux

SDK/API's

0
3 Vote

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

The Commercial Bank (GA) - thecommercialbank.net

Created 06 Jun 17:45 by Ginger Rollins

Banking and Account Reconciliation

2
1 Vote

Inventory Cost

Right now, when a price increase from a supplier happens and we make a new PO we have to manually input the new cost. Why not allow us to download the current cost and use that to populate the new PO's? The system only allows us to use the last co...

Created 17 Jun 16:52 by Dan Dan

Inventory Management

0
1 Vote

Invoice part number speed

We have about 40,000 parts in our system, we are not a large company, but the suppliers we deal with have a large inventory we can pull from. We upload all parts creating a large inventory list, this then slows the invoicing to a crawl. We have tu...

Created 17 Jun 16:33 by Dan Dan

Customers and Sales

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 06 Jun 01:52 by Joe Tauser

Vendors and Purchases

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 19:26 by Debbie Harris

Accounts and General Journal Entries

0
2 Vote

Enable a net to gross payroll option

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.

Created 30 May 13:24 by Zach LeFevre

Employees and Payroll

0
1 Vote

Ship Date By Line Item on Sales Order

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.

Created 11 Jun 23:30 by Jeff Steele

Customers and Sales

0
1 Vote

Fix the Sale Tax column to show Sales Tax collected by invoice in the CRJ

No description provided

Created 10 Jun 15:56 by Wayne Humphrey

Customers and Sales

0
27 Vote

Email Remittance to Vendor paid via ACH

No description provided

Created 21 Feb 20:36 by ammerrit ammerrit

Vendors and Purchases

1