Sage City Community
Browse Idea Categories
  • Accounts Payable

    Provide suggestions on how to improve the process of posting to and paying vendors.
    • 120 ideas
    • 18 May 2017
  • Accounts Receivable

    Provide suggestions on how to improve the process of receiving and tracking funds.
    • 127 ideas
    • 9 May 2017
  • Bank Reconciliation

    Provide suggestions on how to make it easier to keep up to date with your banking and cash flow.
    • 18 ideas
    • 17 Mar 2017
  • General Ledger

    • 21 ideas
    • 2 May 2017
  • Industry specific

    • 6 ideas
    • 16 Dec 2016
  • Inventory

    Inventory management is vital to your business. Tell us how we can help improve your control over costs, tracking, etc..
    • 33 ideas
    • 11 May 2017
  • Method of Payment

    • 29 ideas
    • 17 Feb 2017
  • Payroll

    If you have employees, you need to pay them. Provide feedback on Sage 50 payroll features and services.
    • 119 ideas
    • 8 May 2017
  • Project costing

    • 20 ideas
    • 9 Feb 2017
  • Reporting

    Provide feedback and ideas surrounding the reporting functionality in Sage 50.
    • 64 ideas
    • 18 May 2017
  • System

    • 42 ideas
    • 12 May 2017
  • Taxes

    Federal and provincial taxes are mandatory for any business. Tell us how we can help you even further succeed in managing these taxes.
    • 11 ideas
    • 11 Apr 2016
  • Time and Billing

    • 7 ideas
    • 6 Jan 2017
  • Usability

    • 62 ideas
    • 24 Apr 2017
View the latest ideas
    • 18 May 2017 4:07 PM

    Show invoice numbers in the Direct Deposit Log Report

    • Reporting
    • Under Review
    • 0 Comments
    This will be helpful to have when reviewing invoices against the EFT file for consistency and accuracy!
    • 18 May 2017 4:03 PM

    Show PO# and Item Description in the Supplier Purchase Report

    • Reporting
    • Under Review
    • 0 Comments
    Currently Sage doesn't have this option. This will be very helpful to tie which PO correspond to which invoice. It makes review and tracking much easier...
    • 18 May 2017 4:01 PM

    EFT Direct - Deposit Date

    • Accounts Payable
    • Under Review
    • 0 Comments
    Currently, Sage has this option wherein you can select the deposit date (payment date) for invoices that you would like to pay through EFT Direct. This...
    • 18 May 2017 3:57 PM

    EFT Direct - US Vendors

    • Accounts Payable
    • Under Review
    • 0 Comments
    It would be great for Sage to be able to generate EFT files for US vendors whose invoices are payable in USD and will go to US banks. It doesn't make...
    • 18 May 2017 3:55 PM

    Net terms - EFT Direct

    • Accounts Payable
    • Under Review
    • 0 Comments
    Sage doesn't automatically calculate the correct due dates in the generated EFT files based on inputted net terms under the Supplier Details.
    • 12 May 2017 2:35 PM

    Allow post dated payment processing without changing to new year.

    • System
    • Under Review
    • 0 Comments
    I would like to be able to create post dated payments into a new year without affecting Sages ability to auto calculate payroll taxes in the current year...
    • 11 May 2017 4:39 PM

    Environmental charges

    • Inventory
    • Under Review
    • 0 Comments
    I need to be able to charge environmental fees (EHC) to my oil and oil filters. What I'm looking for is when I charge a liter of oil I want an EHC...
    • 9 May 2017 1:17 PM

    Invoice Rounding

    • Accounts Payable
    • Under Review
    • 0 Comments
    When entering data on invoices and even purchases they are sometimes off a penny. This appears to be a rounding issue.... Please have the taxes applied...
    • 9 May 2017 11:44 AM

    importing suppliers as customers for issuing co-op credit invoices.

    • Accounts Receivable
    • Under Review
    • 0 Comments
    [09:05] Bob Tyne > we have suppliers that need to be invoiced to send us credits for co-op advertising.the same information is in the supplies file...
    • 9 May 2017 11:39 AM

    emailing a payment with an attachment?

    • Accounts Receivable
    • Under Review
    • 0 Comments
    Sage Live Chat Transcript [09:37] advanced_tool_log > Email with reconnect link has been sent to: marketing@joannesplace.ca [09:37] advanced_tool_log...