All other suggestions

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...

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 purchase order is received, the accounts payable person needs to compare the invoice to the purchase order amount. However, if it is closed due to being fully received, the only way to view the actual PO is by printing it.

Users would like to schedule a time when all users are out of the system to make a backup without user input.

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.

Enable the option to apply finance charges for customers that exceed their credit limit

Please fix the tab order! We all know this is a known issue, but it is incredibly frustrating. Some module's tab order goes in a different wrong direction than others. So even though we have gotten used to it, were seeing differences depending on ...

The fields I would like to see increased are most of all the ones that allow you to make a note/comment. There are some under bank transactions. I was also typing a comment under a customer this morning. And see all the unused space. It would not ...

Let admins set an password expiration limit, so that user's are forced to change their passwords after X days (e.g. 90 days). Or at least have a report to that admins can see how long it's been since a user last changed their password, so they can...

Change the standard text of Suject of email when emailing invoices, purchase orders, payroll direct deposits and vouchers This would be very helpful if when emailing invoices the message SUBJECT could say “Bikeworks Invoice 123456” instead of "OE ...