Lorsque l'on crée un RE, Sage nous demande à chaque fois le # d'entreprise ARC, nom, prénom, téléphone. Ne pourrait-il pas les retenir et les inscrire automatiquement?

Il serait intéressant que les crédit d'impôt de base s'inscrivent automatiquement lorsque nous créons un nouvel employé. Aussi la période de paie (ex : 52) pourrait s'inscrire automatiquement, si nous avions une sélection ''périodes de paie'' dans...

under general ledger report shows Item description on it.

It would be nice to be able to create a report for a specific balance sheet account for a calendar year and not a fiscal year. It's fine if the fiscal year matches the calendar year but a lot of companies don't follow that structure.

Police d'écriture plus grande

If an inventory or service item is set to be exempt from taxes, then no tax code should appear in the tax column on the purchase or sales invoices. By having the code appear, even though taxes aren't charged, it is deceptive to the user.

In order to not have EFT files rejected by the bank, would like to have the function to assign unique creation number for each EFT file with out having to change

Pour les factures clients passées dues : faire en sorte de rétablir le calcul du taux d'intérêts annuel composé à partir du nombre de jours choisi... et non à partir de 60 jours, non modifiable. Depuis 2025, même si on choisi à partir de 30 jours,...

I think most would agree that it looks messy having every job there ever was showing in the Projects folder. It would be nice to hide them until you need to use one.

We are a Canadian company, but we have a few items we invoice for in USD. By default, Sage 50 pulls the exchange rate we have entered for the date we have created our invoice. However, we use the exchange rate from the date shipped the item shippe...