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Certified Payroll

Process certified payroll
Guest 6 days ago in Payroll suggestions 0 We're Taking A Look At This

Open Credit pop ups when entering Sales Order.

Currently the only time an open credit reminder pops up is after the sales order is converted to invoice and only if you click on the summary tab. Getting my employees to click on the "Customer?" to look for open credits seems to be impossible for...
Krys Bevan 7 days ago in All other suggestions 0 We're Taking A Look At This

Allow GL acct changes in AP Edit Invoices - No Voids

Vendors are tied to 1 specific (default) GL Acct. In some scenarios when entering a vendor invoice, we need to code it to a different GL Acct. This can get missed easily. It would be awesome to be able edit the GL Acct under [AP-Edit Invoices]. In...
Jessica Smith 14 days ago in All other suggestions 0 We're Taking A Look At This

upload copy of invoice when entering the invoice into payables

I would love to be able to upload a copy of the invoice as I am entering it into payables. We often times have to look back at old invoices and that means we are looking up invoice numbers in the system and then having to go back to the filing cab...
Guest 2 months ago in All other suggestions 0 One For The Future

Add a search to the bank reconciliation screen

When you run your bank reconciliation there is no way to search for a specific reference number or amount. Adding a search item similar to the inquiry screens will make it easier to find a specific transaction.
Kim Crabtree 3 months ago in All other suggestions 0 Love This Idea Likely To Be Coming Your Way

Make screens larger or resizable

It would be lovely to have a Zoom View Feature in Sage Business Works as some of the fields are so tiny that it’s difficult to use without. Please build in zoom options or the ability to resize the windows so that we can make the software bigger o...
Kim Crabtree over 1 year ago in All other suggestions 4 One For The Future

Add the ability to create a Vendor ACH file

We would like to see a vendor ACH file similar to payroll that we can submit to our bank for payment. It would be awesome to check a box in Maintain Vendors that says that the vendor is paid by ACH, enter their bank information, and have the syste...
Kim Crabtree over 1 year ago in All other suggestions 7 Great Idea Currently In The Works

1099 worksheet should include information regarding the fields First name, Middle , Last, Suffix that were added if SSN/ITIN is selected

New fields for First name, Middle, Last, Suffix were added in Maintain Vendors. These are used specifically for when Vendor indicates they are using SSN/ITIN. This is import information to include in the 1099 worksheet
Coleen Graber 15 days ago in Payroll suggestions 0 We're Taking A Look At This

Allow for part values higher than 9999.9999 when using fractional cost

Part costs have increased to the point where items are regularly having a cost larger than 9999.9999.
Kim Crabtree 16 days ago in All other suggestions 0 We're Taking A Look At This

Add a line item that would figure a service fee that would be a percent of the subtotal.

This would allow us to easily add a credit card service fee or delivery fee etc.
tamara baines about 2 months ago in All other suggestions 0 We're Taking A Look At This