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Open Credit pop ups when entering Sales Order.

Currently the only time an open credit reminder pops up is after the sales order is converted to invoice and only if you click on the summary tab. Getting my employees to click on the "Customer?" to look for open credits seems to be impossible for...
Krys Bevan 5 days ago in All other suggestions 0 We're Taking A Look At This

Allow GL acct changes in AP Edit Invoices - No Voids

Vendors are tied to 1 specific (default) GL Acct. In some scenarios when entering a vendor invoice, we need to code it to a different GL Acct. This can get missed easily. It would be awesome to be able edit the GL Acct under [AP-Edit Invoices]. In...
Jessica Smith 12 days ago in All other suggestions 0 We're Taking A Look At This

Allow for part values higher than 9999.9999 when using fractional cost

Part costs have increased to the point where items are regularly having a cost larger than 9999.9999.
Kim Crabtree 14 days ago in All other suggestions 0 We're Taking A Look At This

Add a line item that would figure a service fee that would be a percent of the subtotal.

This would allow us to easily add a credit card service fee or delivery fee etc.
tamara baines about 2 months ago in All other suggestions 0 We're Taking A Look At This

increase size of check # in A/R post receipts

Some of my customers pay with check numbers that are 9 digits. Currently I am limited to 6 characters
Guest 2 months ago in All other suggestions 0 We're Taking A Look At This

add sales report that compares monthly sales over the years

Add a Sales Report for monthly sales by customers, for multiple years to run comparison reports from one year to another. And to be able to export the report.
Coleen Graber 3 months ago in All other suggestions 0 We're Taking A Look At This

Description Line for Voids

When voiding a payment from a customer, it would be nice to be able to document on the transaction why it was being voided. Such as NSF, Duplicate, Wrong Bank Account, etc. Then when you run an AR Detail Report anyone reading it can tell why it wa...
Guest 4 months ago in All other suggestions 0 We're Taking A Look At This

add an income statement that gives you all the months by columns

Customers like to see all the amounts by month side by side for easy comparison
Guest 4 months ago in All other suggestions 0 We're Taking A Look At This

Add a report showing Vendor totals

I would like to be see how much is spent with each vendor, by month and year.
Amy Krahn 2 months ago in All other suggestions 0 We're Taking A Look At This

Details on Vendor Open Credits history

Vendor Open Credits is currently a dark hole where details of transactions cannot be found. The option was updated in the AR module and works great. Can we do the same for Vendors?
Guest about 2 months ago in All other suggestions 0 We're Taking A Look At This