Sage 50 CA Ideas Portal
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Bank Reconciliation/Rapprochement bancaire
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5
Customers and Sales/Clients et ventes
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47
Employees and Payroll/Employés et paie
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52
General Ledger/Grand livre
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8
Industry specific/Secteur d’activité spécifique
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17
Job costing/Coût de revient
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Batch Purchase Invoice Entry
Upwards of 100 invoices to enter at a time requires a more efficient data entry method. There should be some kind of a batch entry screen where we can enter multiple purchase invoices and then post them all at once.
Created 30 Apr 19:55 by Alex Linnen
Vendors and Purchases/Fournisseurs et achats
0
1
Vote
Add project allocation for payroll expense accounts
We would like to be able to allocate our employer expenses related to payroll (CPP/EI/WCB) to a project and the staff members salary and employee expenses to a different project. So it would look something like this: Debit Credit Fund Amount Fund ...
Created 29 Apr 17:26 by Kristie OHara
Employees and Payroll/Employés et paie
0
1
Vote
Completed/Inactive Project Tag Removal
It would be more efficient in the project tag feature if we were able to remove the inactive tags from the invoice drop down list, with out having to delete a project and lose all reports. For an association that uses multiple projects per year, i...
Created 26 Apr 18:19 by Jessica Whitecotton
Reporting/Rapports
0
2
Vote
Allow reversal of Deposit slips
When a deposit slip is incorrect, there is no option to reverse the deposit slip. So I reverse the payments and re-enter them correctly but then I have an outstanding balance in my Deposits Pending Account.
Created 18 Apr 23:01 by Marilyn Marilyn
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2
Vote
Edit entries after creating "Build from item assembly" and "Build of materials"
When data entry errors happen it is very difficult to correct them when using the Inventory services (build from item assembly and build of materials). It is messy in terms of reporting, and a lot of manual work to make even a small edit (such as ...
Created 18 Apr 20:20 by Jenn Robins
Inventory/Stocks
0
1
Vote
USD [Foreign Currency] Loan account
In our case we have both USD and CAD loan accounts. USD loan services USD current Account and CAD loan services CAD current Account. Sage does not allow for this and without this we are stuck.
Created 24 Apr 23:23 by Daoud Esmail
General Ledger/Grand livre
0
1
Vote
Reverse Payroll
We need the ability to reverse a payroll in it's entirety. Adjusting or deleting pay cheques one by one is not efficient.
Created 24 Apr 17:22 by Belinda Belinda
Employees and Payroll/Employés et paie
0
11
Vote
Add Last Hire option in work details.
It would be great if sage can have Last hire field under Employees>Work Details. Most of our staff is seasonal and rehire same person multiple times. If we can have Original Hire Date option where we can have the date when they were hired first...
Created 18 Jan 14:01 by Ravinderjeet Singh
Employees and Payroll/Employés et paie
0
5
Vote
Allow for Multiple Email Address
Please allow for multiple email addresses. 50 Characters is not enough for several of our clients
Created 07 Mar 15:32 by Monique Cole
Customers and Sales/Clients et ventes
0
2
Vote
T4s
Your subscribers have been waiting a long time for T4, which can be sent from Sage to employees' personal emails. Also, when we print T4, it is not the company address on the slip.
Created 08 Apr 14:55 by Svitlana Lepyokhina
Employees and Payroll/Employés et paie
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