Browse Ideations
  • Usability

    • 70 ideas
    • 8 Sep 2017
  • Time and Billing

    • 10 ideas
    • 21 Jun 2017
  • Taxes

    • 14 ideas
    • 28 Sep 2017
    Federal and provincial taxes are mandatory for any business. Tell us how we can help you even further succeed in managing these taxes.
  • System

    • 49 ideas
    • 28 Sep 2017
  • Reporting

    • 79 ideas
    • 18 Oct 2017
    Provide feedback and ideas surrounding the reporting functionality in Sage 50.
  • Project costing

    • 23 ideas
    • 18 Jul 2017
  • Payroll

    • 137 ideas
    • 13 Oct 2017
    If you have employees, you need to pay them. Provide feedback on Sage 50 payroll features and services.
  • Method of Payment

    • 30 ideas
    • 20 Jun 2017
  • Inventory

    • 44 ideas
    • 21 Sep 2017
    Inventory management is vital to your business. Tell us how we can help improve your control over costs, tracking, etc..
  • Industry specific

    • 8 ideas
    • 10 Oct 2017
  • General Ledger

    • 24 ideas
    • 11 Aug 2017
  • Bank Reconciliation

    • 19 ideas
    • 27 Jun 2017
    Provide suggestions on how to make it easier to keep up to date with your banking and cash flow.
  • Accounts Receivable

    • 150 ideas
    • 13 Oct 2017
    Provide suggestions on how to improve the process of receiving and tracking funds.
  • Accounts Payable

    • 137 ideas
    • 12 Oct 2017
    Provide suggestions on how to improve the process of posting to and paying vendors.
View the latest ideas
    • 18 Oct 2017 5:05 PM

    Customer Sales Report

    • Reporting
    • Under Review
    • 0 Comments
    When pulling the customer sales report, it would be helpful to have the customer order number be included in this report. Also, if a pop could happen if...
    • 18 Oct 2017 5:02 PM

    Inventory Quantity Report Filter Options

    • Reporting
    • Under Review
    • 0 Comments
    There should be a way to filter the inventory quantity report by the "Quantity on Hand". That way you could filter parts with >1 quantity on hand thus...
    • 13 Oct 2017 3:38 PM

    Increase address fields to allow for non-North American employees

    • Payroll
    • Under Review
    • 0 Comments
    We hire many employees each year who do not have home addresses in Canada or the United States. The current address fields make it difficult to enter their...
    • 13 Oct 2017 2:18 PM

    To put more tabs on A/R invoices

    • Accounts Receivable
    • Under Review
    • 0 Comments
    I would like to add more tabs on right side when we are making an invoice. Fore example: under date tab, I want to add BOL# tab to put the bill of lading...
    • 12 Oct 2017 11:27 AM

    Vendor name vs name on cheque

    • Accounts Payable
    • Under Review
    • 0 Comments
    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...
    • 12 Oct 2017 9:57 AM

    Button to Accept Payment on Existing Open Invoice

    • Accounts Receivable
    • Under Review
    • 0 Comments
    I would like the option to go directly to the receipts screen from an open invoice. For example, if I search an invoice number and open it up, I don't...
    • 12 Oct 2017 9:52 AM

    Ability to Change Name on Purchase Order

    • Accounts Receivable
    • Under Review
    • 0 Comments
    I would like the option to change the name on a purchase order. For example, if I issue a purchase order but the company does not have the product in stock...
    • 10 Oct 2017 11:09 AM

    non-billable hours should not appear in uninvoiced hours report

    • Accounts Receivable
    • Under Review
    • 0 Comments
    When I check if we billed all our hours always the non-billable are included. The report would be so much shorter/ more convenient when they are not showing...
    • 10 Oct 2017 11:06 AM

    Exchange Rate calculation adjustment

    • Industry specific
    • Under Review
    • 0 Comments
    Hi guys, We would like to see a feature when calculating exchange rates - to remove rounding errors and additional adjustments. Like other account...
    • 29 Sep 2017 2:48 PM

    Item Detail/Description

    • Accounts Payable
    • Under Review
    • 0 Comments
    It would be extremely helpful to have the item detail/description available in all reports. Currently sage only produces the details of the account - which...