It would make my life much easier if I were able to choose the same account number for the whole invoice instead of it defaulting to the vendor tagged allocation. IE: if I am posting to 5010 but the vendor is set to 1420, there should be a drop do...

Allow multiple email address for our company, for example allow us to send from AR@Sample.com for receivables and AP@sample.com for payables.

Al Document Capture for Vendor invoices will be very usable if it could capture the whole first line of the item description instead of just 3 letter.

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. ...

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)

Please remove all merged cells from excel exports to make data manipulation easier.

This would benefit anyone who is connected and loses connection to the server. When a connection is lost and the program shuts down the user is often still shown as connected even though they are not. This causes the system to respond with someone...

Why isn't there a button somewhere that allows us to directly email the employees their T4's? We can email their paycheques already, so I can't imagine that this would be that hard to develop?

I would like to be able to view the wage history of an employee from date of hire to present. This would allow me to review their wage increases and the percentage of each increase. This would be extremely useful in making employee wage raise deci...