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  • look up AP invoice by PO number

    • Accounts Payable
    • Under Review on 12 Jul 2013
    • 7 Comments
    PO's are removed once paid, but it would be ideal to look up what invoices were used to complete that PO
    • 12 Jul 2013 7:45 AM
  • Need a Customer PO number field on the Sales Invoice screen

    • Accounts Receivable
    • Under Review on 16 Oct 2013
    • 9 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...
    • 16 Oct 2013 8:29 AM
  • Inactivating a G/L account

    • General Ledger
    • Under Review on 1 Feb 2013
    • 11 Comments
    I would like to be able to inactivate an account so that no other charges get charged to it by error (and not have to wait for 2 years to do this)???
    • 1 Feb 2013 7:38 AM
  • Project Reports

    • Reporting
    • Under Review on 19 Apr 2013
    • 9 Comments
    When you run Project Reports for an individual Project, it gives you a total line. If you run a range of Projects Report, it totals each project however...
    • 19 Apr 2013 12:30 PM
  • Calculator in the "Amount" field

    • Accounts Receivable
    • Under Review on 20 Feb 2013
    • 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...
    • 20 Feb 2013 9:46 AM
  • Add customized columns to reports

    • Reporting
    • Under Review on 17 Mar 2014
    • 12 Comments
    I currently have two issues where I'd like to add specific items to specific reports, but those columns are not selected by the people at Sage as being...
    • 17 Mar 2014 10:57 AM
  • Correct GST rounding discrepancy on invoices

    • Accounts Receivable
    • Under Review on 12 Jul 2013
    • 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 Jul 2013 2:36 PM
  • sort payroll by date

    • Payroll
    • Under Review on 20 Aug 2013
    • 3 Comments
    I would like to be able to sort payroll report by date. All other report can be sort by journal entry or by date why not payroll
    • 20 Aug 2013 10:43 AM
  • Print Purchase Quote

    • Accounts Payable
    • Under Review on 5 Oct 2012
    • 7 Comments
    Our company often requests quotes from vendors (we call them requisitions). To do this we must have the ability to print a "purchase quote". At present...
    • 5 Oct 2012 11:33 AM
  • set Customer as direct deposit WITHOUT bank info

    • Accounts Receivable
    • Under Review on 16 Jul 2013
    • 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
    • 16 Jul 2013 12:35 PM