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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50
General Ledger/Grand livre
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7
Industry specific/Secteur d’activité spécifique
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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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26
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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Vendors and Purchases/Fournisseurs et achats
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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
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
1
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
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
0
5
Vote
Allow for Multiple Email Address
Please allow for multiple email addresses. 50 Characters is not enough for several of our clients
Created 07 Mar 15:32 by Monique Cole
Customers and Sales/Clients et ventes
0
4
Vote
Payroll Retention Reports
It would be useful if we could have the employees payroll detail information accessible for all the time that they are employed for us. After we remove them from Sage it can be deleted. It will help with Governments asking for information on emplo...
Created 15 Mar 20:08 by Teresa Supernault
Employees and Payroll/Employés et paie
0
1
Vote
Propose that Sage Accounting develop and distribute their software in MSI format to simplify and streamline the update process for users.
Distributing Sage 50 Accounting Canada/ALL software in MSI (Microsoft Installer) format would significantly enhance the installation and updating experience for users. MSI packages offer a standardized method of deployment, allowing for easy mass ...
Created 08 Apr 21:49 by kalty kalty
System/Système
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