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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 about 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 about 2 months ago in All other suggestions 0 Love This Idea Likely To Be Coming Your Way

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 29 days ago in All other suggestions 0 We're Taking A Look At This

Increase character field in AR

OE -> Void Invoices Please increase the character field length in Void Invoices "Reference #" field, as we run 6-digit invoices and prefer to add a single "9" digit as a prefix to the invoice # when voiding for a clean paper trail.
Guest 12 days ago in All other suggestions 0 We're Taking A Look At This

Add "disable" option discount application in AP Enter Payments

AP -> Checks -> Enter Payments When auto-distributing, it would be great if the system was either "smart" and asked about applying discounts only when there was a discount and/or if you could add a disable feature for the system asking. Righ...
Guest 12 days ago in All other suggestions 0 We're Taking A Look At This

increase size of check # in A/R post receipts

Some of my customers pay with check numbers that are 9 digits. Currently I am limited to 6 characters
Guest about 2 months ago in All other suggestions 0 We're Taking A Look At This

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 about 1 year ago in All other suggestions 7 Great Idea Currently In The Works

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 about 1 year ago in All other suggestions 4 One For The Future

Details on Vendor Open Credits history

Vendor Open Credits is currently a dark hole where details of transactions cannot be found. The option was updated in the AR module and works great. Can we do the same for Vendors?
Guest about 1 month ago in All other suggestions 0 We're Taking A Look At This

Duplicate Customer Finance with Purchasing

When creating a NEW Customer - My client would like to be able to duplicate the Finance and Purchasing information on some customers where the same person does both jobs. This is true in smaller companies and it would be nice not to have to duplic...
Guest about 1 month ago in All other suggestions 0 We're Taking A Look At This