• customer email addresses

    • Under Review
    • 32 Comments
    I would LOVE to be able to email an invoice, but to more than one person at the same time. Like a cc type of idea.
  • Account Receivable - Date Invoice Paid

    • Under Review
    • 13 Comments
    Hello, It would be incredibly helpful, when I pull up an invoice in A/R to see if it's been paid that I see not only the "PAID" stamp on it, but the actual date payment was recorded. I would like to see this feature added a.s.a.p. Otherwise, we have...
  • Spell Check

    • Under Review
    • 4 Comments
    When generating Invoicing/quotes etc. having spell check would be a great tool to have. So your not sending out mispelled words - looks more professional if your invoice/quote is error free. Right now I open up word office to check a word that I'm unsure...
  • Need a Customer PO number field on the Sales Invoice screen

    • Under Review
    • 10 Comments
    Sage 50 US has this feature. In Sage 50 CA, i need a Customer PO number field added to the sales Invoice screen, and it would be great if this field is also searchable.
  • Calculator in the "Amount" field

    • Under Review
    • 3 Comments
    I saw this in another accounting software program (quickbooks). When you tab to your "Amount" field and enter an amount and hit the + it will allow you to add multiple figures and hit enter when done and it will total them and enter that new amount in...
  • Correct GST rounding discrepancy on invoices

    • Under Review
    • 13 Comments
    I have been using Sage/Simply for ten years and it's been really good to me and very easy to use. I live in BC and since I have transfered over to 5% from 12%, the GST amount has been inaccruate. We own a courier company and have many waybills or delivery...
  • set Customer as direct deposit WITHOUT bank info

    • Under Review
    • 3 Comments
    We have several customers who pay us directly to our bank account..... there is no need for me to have their bank account information
  • Email stamp

    • Under Review
    • 1 Comment
    When we send an invoice to a customer by email I would like to see 'EMAILED' on the invoice screen, similar to 'PAID' when an invoice is paid. Or have the option to choose if it was 'EMAILED', 'MAILED', 'FAXED' etc.. It is a chore to look back to see...
  • Save an invoice without posting

    • Under Review
    • 6 Comments
    It would be great to be able to start an invoice and save it until you were ready to post remaining info before you send it.
  • Issue customer refund cheque from receivable module

    • Under Review
    • 6 Comments
    To be able to issue a customer a refund cheque generated by sage from within the receivable module. Presently you have to issue a manual cheque which doesn't keep with the idea of a computerized accounting system