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Partial Retainage Release in Job Cost

I would like to be able to record a partial release of retainage in BusinessWorks. On large projects, retainage is released as the job progresses. Adding the partial release would elimate work arounds and additional spreadsheets.
Guest 5 days ago in All other suggestions 0 We're Taking A Look At This

Bank Reconciliation Screen Functionality

The bank reconciliation screen has little to no functionality. It would be great if data in the columns could be sorted by any of the columns. It would make finding transactions much easier
Guest 13 days ago in All other suggestions 0 We're Taking A Look At This

Show our account number on the EFT Payment Register

We know the system allows us to put our account number in under vendors. We also know the system is able to put the account number on a check. However, it would be nice if we could get the system to show our account number on the EFT Payment Regis...
Guest 21 days ago in All other suggestions 0 We're Taking A Look At This

Longer history period

It would be so helpful if you could increase the 60 month max history limit for accounts receivable and order entry. I would love to have the ability to see history for 10 years.
Guest 25 days ago in All other suggestions 0 We're Taking A Look At This

Ability to link multiple customer sales orders or add notes to a Purchase Order.

As a company who creates purchase orders for more than one customer or sales order, it is difficult to keep track of which sales orders are linked to a PO. It would be great to attach sales orders from the purchase order itself or at least add not...
Kassandra Dorsey about 1 month ago in All other suggestions 0 We're Taking A Look At This

several user can be in the same customer ID

It would be nice if several user could be in the same customer ID. There are times one user is trying to post a payment while another user is trying to type a quote or create an invoice. We are not able to do it as the account is locked.
ashley padgett about 1 month ago in All other suggestions 0 We're Taking A Look At This

Add the ability to see when a Pick Ticket has been printed.

Currently, users are only able to see when a sales order has been (printed). Would be highly beneficial to see when a Pick Ticket has been printed with the acknowledgement of it being a Pick Ticket.
Kassandra Dorsey about 1 month ago in All other suggestions 0 We're Taking A Look At This

be able to reprint a packing slip

It would be nice to be able to reprint a packing slip after the invoice has taken place. There are times when a customer would like a packing slip after the fact as it was lost or someone else needs a copy (without prices) and we have to do a scre...
ashley padgett about 1 month ago in All other suggestions 0 We're Taking A Look At This

Create a check register that sorts and totals by Vendor

This would allow the user to verify their 1099 totals. This report would be useful for preparing 1099s for the current year, as well as if need to get 1099 information for a prior year. It should include all the options in the AP, Reports, Check R...
Coleen Graber about 1 month ago in All other suggestions 0 We're Taking A Look At This

Add the ability to print prior year 1099

Add the ability to print prior year 1099. Currently, once you close Accounts Payable for December, the system does not allow you to print the 1099s for the past year.
Coleen Graber about 1 month ago in All other suggestions 0 We're Taking A Look At This