When Vendors automatically draft our bank account on the due date, it would be nice to input EFT payment date at the time of inputting the Invoice with Sage showing these open invoices as paid on the EFT draft date. Thank you.
We've been getting calls from frustrated Sage 50 users that need a replacement for ShipGear which we've been told by these companies, will no longer be supported in the near future.
Freight+ is a shipping software for businesses that ships multiple...
The vast majority of people use Gmail, is it ridiculous that a respectable accounting software expects you to possibly break your computer software to use the most common email server in existence. As a company, Sage should be interesting in making their...
Some of our customers that have several ship to address stored have different ship via instuctions.
It would be great to have a field by ship to location for that information rather than make notes and trying to rember shipping instructions for each...
We have struggled for years with other POS systems that do not integrate or claim to integrate with Sage 50, only to find that they don't. So each end-of-day has to manually be entered. There's alot of daily sales data that just isn't maximized due to...
The message that gets e-mailed with the statement (which I created in "Maintain" "E-mail Options" "Customer Statement" ) --- The Message prints out with a long ADOBE PDF message at the bottom, does not look professional and doesn't allow the addition...
The Pay All feature in RECEIVE MONEY is limited to a few hundred invoice lines. I have a customer that has between 1,000 and 2,000 invoice transactions per month. It takes an hour to post one check. We have to click PAY ALL and unclick the red check...
Hello,
Do you have any idea how is the process to integrate me with sage 50 US 2022 through a SDK.
I want to achieve the integration to be able to extract and update the status of invoices from an external invoicing system that I have designed in...
