All ideas

Adding the ability to receive a notification that a customer requires emailing invoices rather than receiving through the mail would be very helpful. Currently you just have to remember who needs their invoices emailed to them.

we use different numbers

Make 3 lines for the shipping address instead of only 2

when you choose to enter a one-time shipping address it should erase the entire address that is in there instead of having you delete everything before you can enter new address.

When you choose Next Day Air and then you look at the shipping address it changes the shipping method back to the default shipping method.

When accounting has questions on why a credit memo was input, they don't know who to ask as there is no sales person or user name anywhere on a credit memo.

Add a sales tax state field identifying the state that is separate than the tax code field. Make reports sortable by state. Also, we have customers who are taxable on some sales categories and exempt on others. It would be nice to able to identify...

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...

It would be nice to be able to build custom worksheets using fields from more than one module.

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.