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...

Starting from R2021, when you hover your pointer over an item ID, it will display the entire field contents. However, it seems that this feature only applies when the item ID field background color is “white”. For instance, if the order gets conve...

The webmail program does not work very well for sending out reports via email. We have a personal business outlook email address and every time we send a report out, the return email address is not ours and our customer cannot email us back. Hopef...

For example, a mis-typed city name makes it more likely that you will choose that option from the entries moving forward or require you to enter extra characters than you otherwise would. I don't know that it wastes a lot of time, but it certainly...

When in the payment screen: once selecting the invoices you are currently paying....... There is no email option on that screen. I have had to create my own report adding columns. Then using the Snip it tool to paste into the body of the email fie...

NOT HAPPY

Would be so much easier to call tech support and tell them that you entered the wrong starting accounting period. Then they could change it really quick and it would take so much time to do. Having to go through all the removing and being on the p...

there's already an option for biweekly, quarterly, etc. it seems like an easy patch??