All other suggestions

Add a report that can show what was paid during a specific date range for a vendor or all vendors.

Would love the ability to send a vendor an actual payment remittance advice. We currently send a "payment register" but it doesn't look very professional. Would want to be able to have a custom form that shows what was paid

Currently the system only allows you to import in check #s. EFT and ACH payments are more of the trend and we should be able to import these transactions to update the cleared or outstanding status when doing the bank rec.

It would work similar to the Direct Deposit feature in Payroll. Store the vendors banking info in the vendor file. It could be designated as an ABA or ACH payment type. Generate a payment file to send to the bank for each batch of checks. It is do...

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.

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...

The Inventory Performance Report has a lot of great data but would be aweome if that data were all layed out in a tabular format and easily exportable to excel for manipulation and sorting.

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...

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...

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.