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Update the tab key for credit memo's in AR

Habitually, I tab when creating a sales order, invoice, in payroll, pretty much everything. Except AR Credit Memos. Enter the reference line, tab and it takes you directly to the invoice number, reverse tab takes you back to the reference line.
Guest 2 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 3 months ago in All other suggestions 0 One For The Future

Change the name of the PDF files to be more descriptive

It would help is if the PDF that is created when emailing had a more descriptive name. Currently it is a temp file name like pdf18db. It would be great if it had the type of item generated and the number like inv12345.pdf.
Kim Crabtree 23 days ago in All other suggestions 0 We're Taking A Look At This

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

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

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 about 1 month ago in All other suggestions 0 We're Taking A Look At This

ADD VENDOR/CUSTOMER NAME LONG DESCRIPTION TO ACCOUNT DETAIL REPORT IN GL

My bank wants a list of all checks generated through BWW for the last 30 days. The GL Detail report has all of the information I need except for who the check was made payable to. The only field it displays is the VENDOR ID. It would be very helpf...
Guest 15 days ago in All other suggestions 0 We're Taking A Look At This

voice to voice support

once a support case is open - there should be an easy way to connect back and forth across voice until that case is solved and closed
Guest 16 days ago in Installation suggestions 0 We're Taking A Look At This

Add a payment method in AR called EFT

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.
Kim Crabtree over 1 year ago in All other suggestions 3 Great Idea Currently In The Works