Browse Ideations
  • Usability

    • 105 ideas
    • 19 Apr 2018
  • Time and Billing

    • 11 ideas
    • 5 Mar 2018
  • Taxes

    • 17 ideas
    • 5 Apr 2018
    Federal and provincial taxes are mandatory for any business. Tell us how we can help you even further succeed in managing these taxes.
  • System

    • 53 ideas
    • 27 Mar 2018
  • Reporting

    • 91 ideas
    • 20 Apr 2018
    Provide feedback and ideas surrounding the reporting functionality in Sage 50.
  • Project costing

    • 24 ideas
    • 10 Nov 2017
  • Payroll

    • 153 ideas
    • 5 Apr 2018
    If you have employees, you need to pay them. Provide feedback on Sage 50 payroll features and services.
  • Method of Payment

    • 34 ideas
    • 2 Apr 2018
  • 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

    • 12 ideas
    • 28 Mar 2018
  • General Ledger

    • 29 ideas
    • 16 Feb 2018
  • Bank Reconciliation

    • 25 ideas
    • 16 Mar 2018
    Provide suggestions on how to make it easier to keep up to date with your banking and cash flow.
  • Accounts Receivable

    • 159 ideas
    • 16 Apr 2018
    Provide suggestions on how to improve the process of receiving and tracking funds.
  • Accounts Payable

    • 148 ideas
    • 5 Apr 2018
    Provide suggestions on how to improve the process of posting to and paying vendors.
View the latest ideas
    • 20 Apr 2018 11:27 AM

    Project Reporting - Hours by Employee

    • Reporting
    • Under Review
    • 0 Comments
    The summary gives a decent report however the detail does not give anything different. A detail report would be much more beneficial if it showed daily...
    • 20 Apr 2018 11:24 AM

    Services

    • Reporting
    • Under Review
    • 0 Comments
    We would like to see Services be separated from inventory. The problem is should you wish to delete a service it tell you that you must go to maintenance...
    • 19 Apr 2018 10:05 AM

    Having a built in spell check woud be nice.

    • Usability
    • Under Review
    • 0 Comments
    Because our invoice entries are custom every time, it would be nice to have a built in spell check.
    • 16 Apr 2018 3:15 PM

    Most recent transactions at the top of search results, default 100 matches

    • Accounts Receivable
    • Under Review
    • 0 Comments
    When performing an advanced search for a customer with more than 100 transactions, it would be nice if the most recent transactions were displayed at...
    • 16 Apr 2018 1:10 PM

    Create a list of invoices

    • Usability
    • Under Review
    • 0 Comments
    I'd like to see a list of invoices, same as the cheque log. But I want to be able to look at the invoice from that list. there is nothing that I can...
    • 15 Apr 2018 11:04 AM

    Prompt in case of line items with no $ amount

    • Usability
    • Under Review
    • 0 Comments
    When one person enters in a new inventory item, they can sometimes forget to update all the price lists. When another person enters an invoice where that...
    • 6 Apr 2018 4:50 PM

    Paid Invoices

    • Accounts Receivable
    • Under Review
    • 0 Comments
    Somewhere around the "PAID" stamp or somewhere on the invoice, it should reference the date and payment information for that invoice.
    • 5 Apr 2018 6:10 PM

    Highlight loans and advances

    • Payroll
    • Under Review
    • 0 Comments
    I think it would be beneficial to have the payroll advance and loan area highlighted just to draw your eye to it. Once I get on a payroll "roll" I sometimes...
    • 5 Apr 2018 5:43 PM

    Printing a Cash Payment

    • Accounts Payable
    • Under Review
    • 0 Comments
    Hi, I think it would be beneficial to be able to print a cash payment. I would still like a paper trail when I pay someone with "cash" or e-transfer...
    • 5 Apr 2018 4:04 PM

    Choose multiple printers or email batch invoices

    • Taxes
    • Under Review
    • 1 Comment
    Even though we can email as pdf single invoices, I have many clients that require I send them all the invoicing at the end of seasons even though they...