• PA Act 32 Report Enhancements

    • New
    • 0 Comments
    Dear Sirs/Madams, You recently added the PA Act 32 Report to Sage 50 to report quarterly wages to the local taxing authority. As part of the reporting, each employee has a unique PSD code that gets reported on the form. Please add a field that will...
  • There is no facility to produce a returns note to the supplier

    • New
    • 0 Comments
    When goods are returned to supplier either because goods are faulty or no longer required, there is no facility to produce a returns note to the supplier , this would be helpful rather than having to type an returns note seperately.
  • Emailing

    • Under Review
    • 1 Comment
    The new feature in BV2018(V7.9), is great, and a great step forward. Though the fields {CompName}, etc.. is quite limited. Would it be possible, add more fields such as {ContactName1}, {ContactName2}, {ContactName3}. Or if the fields are there we...
  • Purging / File Reorganization

    • Under Review
    • 0 Comments
    To Clear Purchase History / Sales History If we can clear the history, by choosing a specific date, rather than based on Login Date - Number of Years. Or create another window/module for clearing history from A/P, A/R, Sales History, Purchase History...
  • Vendor Maintenance

    • Under Review
    • 1 Comment
    Customer Maintenance - "Next Customer Number" when adding a new customer Can you put the same button in Vendor Maintenance? "Next Vendor Number" Thanks!