Sage 50 CA Ideas Portal
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Bank Reconciliation/Rapprochement bancaire
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5
Customers and Sales/Clients et ventes
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47
Employees and Payroll/Employés et paie
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51
General Ledger/Grand livre
×
8
Industry specific/Secteur d’activité spécifique
×
2
Inventory/Stocks
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17
Job costing/Coût de revient
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6
Method of Payment/Mode de paiement
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5
Reporting/Rapports
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27
System/Système
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29
Taxes/Taxes
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9
Time and Billing/Temps et facturation
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10
Usabiliy/Convivialité
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23
Vendors and Purchases/Fournisseurs et achats
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28
Year end/Fin d’année
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Completed/Inactive Project Tag Removal
It would be more efficient in the project tag feature if we were able to remove the inactive tags from the invoice drop down list, with out having to delete a project and lose all reports. For an association that uses multiple projects per year, i...
Created 26 Apr 18:19 by Jessica Whitecotton
Reporting/Rapports
0
1
Vote
USD [Foreign Currency] Loan account
In our case we have both USD and CAD loan accounts. USD loan services USD current Account and CAD loan services CAD current Account. Sage does not allow for this and without this we are stuck.
Created 24 Apr 23:23 by Daoud Esmail
General Ledger/Grand livre
0
1
Vote
Reverse Payroll
We need the ability to reverse a payroll in it's entirety. Adjusting or deleting pay cheques one by one is not efficient.
Created 24 Apr 17:22 by Belinda Belinda
Employees and Payroll/Employés et paie
0
2
Vote
Allow reversal of Deposit slips
When a deposit slip is incorrect, there is no option to reverse the deposit slip. So I reverse the payments and re-enter them correctly but then I have an outstanding balance in my Deposits Pending Account.
Created 18 Apr 23:01 by Marilyn Marilyn
0
2
Vote
Edit entries after creating "Build from item assembly" and "Build of materials"
When data entry errors happen it is very difficult to correct them when using the Inventory services (build from item assembly and build of materials). It is messy in terms of reporting, and a lot of manual work to make even a small edit (such as ...
Created 18 Apr 20:20 by Jenn Robins
Inventory/Stocks
0
1
Vote
Payment Date
IN the receipts, Insert a payment date column between Invoice or Deposit and Original Amount so it is easier to find when payment was actually made.
Created 19 Apr 19:36 by John Papaioannou
Reporting/Rapports
0
1
Vote
Print more than 36 invoices on 1 cheque
To be able to print more than 36 invoices on 1 cheque
Created 18 Apr 16:35 by Heather Perry
Vendors and Purchases/Fournisseurs et achats
0
1
Vote
to be able to export transaction document link to a payable's report exported to excel
To be able to do same as QuickBooks payables report Export a detail vendor payables list into excel which has a link to the document link Client is able to click on the link to view invoice from the excel report see below as example Wolseley Canad...
Created 17 Apr 22:20 by Angie Sumka
Vendors and Purchases/Fournisseurs et achats
0
2
Vote
T4s
Your subscribers have been waiting a long time for T4, which can be sent from Sage to employees' personal emails. Also, when we print T4, it is not the company address on the slip.
Created 08 Apr 14:55 by Svitlana Lepyokhina
Employees and Payroll/Employés et paie
1
11
Vote
Add Last Hire option in work details.
It would be great if sage can have Last hire field under Employees>Work Details. Most of our staff is seasonal and rehire same person multiple times. If we can have Original Hire Date option where we can have the date when they were hired first...
Created 18 Jan 14:01 by Ravinderjeet Singh
Employees and Payroll/Employés et paie
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