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Correct Sales Order entry error without having to go out and back into maintain sales order

Add feature of when entering a sales order, and possibly you entered incorrect customer ID instead of having to close sales order out, possibly create an undo function or clear function to re-enter correct customer ID.
Guest about 1 month ago in All other suggestions 0 We're Taking A Look At This

Allow Alternate Ship To Address in AR Invoices

We use the AR module for Invoicing instead of OE. This is due to the complications in inventory control for how my facility operates. When invoicing in AR, you cannot get to clients alternate ship to address on their profiles. The result is having...
Guest about 1 month ago in All other suggestions 0 We're Taking A Look At This

Add Product Line to invoices

It would be great to add Product Line to our invoices. As a mobility dealer, mobility parts are taxed differently than non-mobility parts. Being able to clearly show the difference in the two through product lines helps explain this taxation chall...
Guest about 1 month ago in All other suggestions 0 We're Taking A Look At This

Increase Character limit on Kit Order ID's

Currently, there is a limit of 10 characters. If we could increase the limit to be around 20 (same as the part number ID field) that would be very helpful.
Mike Josefson about 2 months ago in All other suggestions 0 We're Taking A Look At This

Configuration for the calculation of blended rates

The blended rate is currently being done manually, and we are adjusting the timecard rates accordingly. There are other payroll software systems that can calculate blended rate .
Guest 2 months ago in Payroll suggestions 0 We're Taking A Look At This

Calculate hours-minutes-seconds to 4 decimals.

Calculating the hours-minutes-seconds at 4 decimals will benefit the employer since the equation is exact accuracy for paying employees. When employees have to transfer to 20 jobs per day, rounding up can get costly for employer. There are other p...
Guest 2 months ago in Payroll suggestions 0 We're Taking A Look At This

When exporting credit memos from CCC, stop putting an unrecognizable sequence of dashes and digits at the end of the invoice reference.

If BW could make their addition something we can predict, we would not have the headache of duplicate invoice entries. But as is, it seems to be a random number added to the end of invoice number
Guest 2 months ago in All other suggestions 0 We're Taking A Look At This

Comparative Sales Report

A AR/OE comparative sales report would be helpful to compare month to month or year to year sales. Including zero balances to know which customers had no sales.
Guest 2 months ago in All other suggestions 0 We're Taking A Look At This

Cloud Based Office 365

Please add Cloud Based Office 365 to the abilities for emailing paystubs.
Guest 3 months ago in Payroll suggestions 0 We're Taking A Look At This

Increase character length in Journal Entry input

Journal entry line items are currently limited to $9,999,999.99 per line. As businesses grow, adding one or two characters to the journal entry line item input relieves the necessity to break up any input of $10,000,000.00 or more into several lin...
Guest 3 months ago in All other suggestions 0 We're Taking A Look At This