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Add UOM to Physical Count Inventory Worksheet

Having the UOM on the inventory count sheets would be wonderful. If there's a way to modify the existing report, please advise. Thanks.
Vickie Herrington 5 days ago in All other suggestions 0 We're Taking A Look At This

Re-activate Overtyping

With the latest upgrade pressing the "Insert" key no longer allows for overtyping, I used that feature a lot and respectfully request it be re-activated OR perhaps there is a different key that now toggles to overtype. Assistance greatly appreciated.
Vickie Herrington 5 days ago in All other suggestions 0 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 7 months ago in All other suggestions 7 Great Idea Currently In The Works

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 7 months ago in All other suggestions 0 One For The Future

Multiple Finance e-mail fields for Invoices & Statements

We have many requests from customers to send their invoices and statements to different email addresses. Currently, this is not possible. It is a manual process, or the customer receives everything to both emails. Could there be 2 finance email fi...
Jessica Smith about 1 month ago in All other suggestions 0 We're Taking A Look At This

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 7 months ago in All other suggestions 2 Great Idea Currently In The Works

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 7 months ago in All other suggestions 3 Great Idea Currently In The Works

Ability to Process 1099-INT

Need the abilities to report and file the 1099-INT forms.
Guest about 1 month ago in All other suggestions 1 We're Taking A Look At This

Add the year to all reports

Please show the year on reports rather than only the day and month. For example, a Trial Balance report. If I run it for more than one year I have no idea what year the postings were made.
Kim Crabtree 7 months ago in All other suggestions 0 Great Idea Currently In The Works

Allow more data to be entered in the comment fields on customers, bank transactions and vendors

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 ...
Kim Crabtree 7 months ago in All other suggestions 0 One For The Future