Browse By Tags

  • add more EMAIL fields

    Different emails are required to complete several tasks: Vendors: 1 email field for sending PO's and 2nd email field for sending out Direct Deposit Remittance information (this creates a lot of unnecessary follow up when payment details aren't sent…

  • Email character number needs to be increased! Also please add multiple contact fields for customers.

    So many of our customers want invoices sent to multiple addresses. Because of the 50 character limit we can't. This would be such a simple fix that I know would be nice for many customers of Sage 50. It would also be really nice to have different…

  • Cancel Sage subscription

    I ordered Sage50 on December 2nd. I contacted customer support to cancel my subscription the day after, which was well within the 60-day money-back guarantee, but hours and hours of wait to end up speaking to nobody. I haven't even use the activation…

  • Allow the ability for a user with "View Only" security to be able to print

    We routinely have the need for our Order Facilitator to be able to print Purchase Orders that were created in a previous period. However, we do not want to open things up for this person to inadvertantly Change any information from a previous period.…

  • Remittance info

    Hi all, when printing out a remittance, the printout does not include the Ex Ref, this is usually (for us) the suppliers invoice number. I have tried to include this into my report design but cannot seem to achieve the result I need. We have a few suppliers…

  • Vendor name vs name on cheque

    Is there a way to write a cheque to a different name than the "Vendor Name"? For example in Ontario a lot of corporations use a number (1563127 Ontario Inc) as their corporation name. This is no help when viewing the vendor listing. In quickbooks you…

*Community Hub is the new name for Sage City