Skip to Main Content
Sage BusinessWorks Ideas Portal
ADD A NEW IDEA

All other suggestions

Showing 148 of 162

Increase Character limit for Part IDs and Description Fields

We Prefix our part IDs with the Vendor IDs (3 characters), sometimes we add 3 characters to the end of their part IDs to indicate the SKU must be picked in specific qtys. Several vendors have long part IDs, and their own character count is too hig...
Guest 13 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

Edit Customer Invoices

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

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 6 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 6 months ago in All other suggestions 0 Love This Idea Likely To Be Coming Your Way

EFT option in AR when posting receipts

AR > Post Receipts > Under payment type, add an EFT option with character spaces to accommodate.
Guest about 2 months ago in All other suggestions 0 We're Taking A Look At This

Notification for Duplicate Customer PO Numbers

Would be extremely helpful for a notification to pop up if the customer PO number already exists in Order Entry
Melanie Zembardo about 1 month ago in All other 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

Create an automatic backup utility

Users would like to schedule a time when all users are out of the system to make a backup without user input.
Kim Crabtree over 1 year ago in All other suggestions 3 Great Idea Currently In The Works