Sage 50 US Ideas Portal

Adding a setting to enter Exempt for WI withholding prevents the need to enter 40+ allowances in order to achieve the same result.

Payroll tax payments are already initiated in Sage before moving into Aatrix. But in order to see the payment in Sage, we have to manually enter them as checks or payments after they've been processed. It would be more efficient if the payments co...

Sales histories and Sales Order histories are used to easily create new Sales Orders. However, the Sales Tax Jurisdiction for a different delivery location or status of the same delivery address may have changed. Currently, SAGE50, does not update...

IF I HAVE 300 ITEMS ON SALES ORDER AND I WILL RECEIVED FEW ITEMS ALL ITEMS IN SALES INVOICE THE PENDING AND THE RECEIVED ITEMS APPEARS IN PRINTING. IS THERE A WAY SAGE CAN ONLY PRINT IN SALES INVOICE WHAT WAS ONLY RECEIVED FROM SALES ORDER?

I would also mention that this is especially important for companies that want clean financial reporting, because inventory write-offs and physical count variances often should not be mixed with normal product cost of sales.

WE ARE HAVING PROBLEMS WITH IT BECAUSE IT CAUSES DOUBLE WORK AND MESSES OUR INVOICING UP. WE NEED BOTH TAXES CACULATED ON ONE INVOICE

EVERY USER, EVERYDAY. QB's has done this for decades. Sage is so far behind in shortcuts. When I go to write an amount somewhere I should be able to add a list of numbers and hit enter. For example when I do a credit card payment and I break it do...

NOT HAPPY