All ideas

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...

When you run a payroll register for any length of time I would like to just have the option to just run the employee totals vs every single payroll register within that time frame. For example, evey year we have to run this report for our insuranc...

A void cash receipts needs to be added if someone clicks the wrong account number

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...

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.

Vacation earned from Hire date after 1 year, would like to have a reminder button in Maintain Employee

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.

Many of our payments are deposited directly to our bank account. I have been using the “cash” option, but it would be better if I had an option that would allow me to void the receipt if I make a mistake on the date or amount.

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...

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...