Sage 50 US Ideas Portal

Right now, I must edit each report. For every quarter but the first, I need YTD information in the current period column (we’re an insurance company) and I have to set the Range for the reports manually. I have 60 income statements, one for each d...

We add a new department each year. We have built custom income statements by department (because departments are not explicitly supported in Sage 50) and have a Group set up to print the IS for all departments. When we add a new department it adds...

My client uses Quicken for her business and wants me to use Sage for her 1099's. I currently type in the names and address for her 1099 recipients. I would like to retrieve previous years info into a new report.

Would give me a better way to examine my weekly sales and discuss the differences

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.

The Sage 50 2023 1099 program / form is not populating the name and address field and is putting the 1099 vendors full name in the optional field. The 1099 program does not allow the program to proceed to print the 1099 form because the last and f...

When you add the job ID to the report column, it disappears when using sales tax account. But is visible for all the other GL accounts.

Custom financial statement headers do not automatically update to show the range selected in Options. A financial statement which has been run for the month of March may show "for the 3 months ended March 31" in the header, despite only being run ...