Inventory Control has an option for single spacing or double spacing on purchase orders. Order Entry does not and uses double spacing by default, wasting paper for printed quotes, sales orders and invoices. The option to single space really needs ...
When putting in a Purchase Order we would like to have a link to Job Cost for our Jobs, because we are purchase items for a job. This will allow tracking of our purchase order to reflect outstanding purchase orders which have not been received or turned into an invoice.
When putting in a Purchase Order we would like to have a link to Job Cost for our Jobs, because we are purchase items for a job. This will allow tracking of our purchase order to reflect outstanding purchase orders which have not been received or ...
Ability to email invoices and orders through GMail
We made the switch to gmail last year and I wanted to be able to email invoices and sales orders through gmail. Unfortunately, we found out Sage BusinessWorks does not support emailing through gmail yet. We can still go through outlook but we were...
Our SKU assortment now exceeds the row limitation of the xls format that BW's custom exports uses to create its exports. We now have to break the exports into 2 halves and manually put them back together in a 3rd file. This is tedious and annoying...
Add the ability to import in EFTs to update the Transaction Status in Cash Management.
Currently the system only allows you to import in check #s. EFT and ACH payments are more of the trend and we should be able to import these transactions to update the cleared or outstanding status when doing the bank rec.
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...
After a Customer Invoice is created in Order Entry, if we have to change a ship to address, or correct the Customer PO Number, it would be helpful to be able to edit instead of VOID the invoice, reopen the order and re-invoice for such a simple fix.
Melanie Zembardo
8 months ago
in All other suggestions
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Excel XLSX Exports for All AP Reports in BW (Good Ones) With the Ability for Us to Customize the format and data
Excel XLSX Exports for All AP Reports (Good Ones) with the Ability for Us to Customize the format and data. I need to be able to run pivot tables and vlookups, and other functions on the data from the AP reports. The formats available to me now ar...