Sage 50 US Ideas Portal

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...

The Commercial Bank (GA) - thecommercialbank.net

Reconciled Transactions are locked by the reconciliation process or should be. A transaction should not editable if any Balance Sheet Account line has been reconciled.

Mark the cleared checks Cleared when you pull up a copy of that check/payment in Vendor Maint. so it is very clear that it has cleared. I shouldnt have to pull a report to see what is cleared. Quickbooks does this and it is a very nice feature.

When balancing the account in Account Register you can highlight where you left off.

If customer has given a hot check. There should be a way to reverse the deposit transaction and show invoice as receivable again until it is received again.

Some processes require special handling of checks and/or subsequent handling of the stubs to be matched with paper (eww) documentation. Having the stubs in alphabetical order would facility those processes. The current printing is printing the che...

Bank reconciliations are not guaranteed to go smoothly. When they don't, users need to leave the reconciliation to make/change entries or are called away for other necessities interrupting the process. SAGE50 is designed for a perfect world. Leavi...

Bank feeds need to go to a selected account based on transaction type if so chosen. Why have to direct each deposit or payment for multiple similar types. Quickbooks is way more advanced in regards to memorized exterior transactions. This is why s...

I would like the option to pay venders with a company credit card. We have multiple company credit cards that we pay vendors with and it is time consuming to try and reconcile these credit cards each month.