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Rapprochement bancaire
×
18
Clients et ventes
×
118
Employés et paie
×
109
Grand livre
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13
Secteur spécifique
×
5
Inventaire / Stocks
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35
Projets
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12
Mode de paiement
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11
Rapports
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72
Système
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61
Taxes / Impôts
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19
Temps et facturation
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16
Convivialité
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49
Fournisseurs et achats
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80
Fin de l’exercice / année civile
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Identify yourself with your email address
Email address
Récent
Tendances
Prisé
1
Voter
Multiple emails for AP & AR
It would be great to have the function to be able to have multiple email addresses for our company. For example an email for receivables to send customers bills/invoices & an email for payables to send suppliers payment stubs/remittances.
Created 19 Jan 09:30pm by Guest
Système
0
1
Voter
Limiter l'accès aux stocks selon l'utilisateur
No description provided
Created 19 Jan 08:36pm by Guest
Inventaire / Stocks
0
2
Voter
the 2026 version does not allow me to print the print log on the details for the errors for printing the T4 and not when I am exporting it either ...that leave some unsurity when you are exporting and getting an error message as to if the information is being exported properly.. I can not see what the errors now in the new version
No description provided
Created 15 Jan 10:32pm by Guest
0
3
Voter
make email available to a second address or at least the option to email to a second person without adjusting the account set-up
No description provided
Created 9 Jan 07:50pm by Guest
Clients et ventes
0
2
Voter
Allow 2025 to process 2026 payroll
As in years past I prefer to use prior year software to complete T4s and year ends as there is ALWAYs glitches with the new software. I like to wait until Mar to start using the current version so that the upgrades to fix the issues have been addr...
Created 12 Jan 06:22pm by Guest
Employés et paie
2
1
Voter
PAID STAMP WITH ALL DETAILS, PAYMENT TYPE AND DATE
WHEN LOOKING TO SEE IF INVOICE IS PAID, YOU HAVE TO THEN GO TO ANOTHER SCREEN TO SEE HOW IT WAS PAID. BY CHEQUE, EFT, CASH, DEBIT, CREDIT, ETC IT WOULD BE NICE TO SEE ALL THOSE DETAILS ON ONE SCREEN
Created 15 Jan 11:24pm by Guest
Clients et ventes
0
1
Voter
Allow invoice header to show Bill To, Shipper and Consignee for transportation industry
I see so many smaller trucking companies trying to make your invoices work, by manually keying necessary information that should be available at the click of a button. Sage has really dropped the ball when it comes to the transportation industry. ...
Created 15 Jan 05:52pm by Guest
Secteur spécifique
0
1
Voter
A report for verifying amounts and customers for recurring billing transactions prior to running the batch process and posting the invoices
No description provided
Created 14 Jan 05:33pm by Guest
Rapports
1
4
Voter
Import Time Slips
I recommend that Sage50 has a function that allows to Import Time Slips. Note: Currently, it only allows the import of Time Sheets.
Created 17 Dec 05:26pm by Guest
Employés et paie
0
1
Voter
Rapport Personnalisé
Être capable de créer un rapport avec un groupe de clients sélectionné et pouvoir choisir les informations désirées (total dû, taxe détaillée, frais de transport)
Created 13 Jan 09:24pm by Guest
Rapports
0
1
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