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Increase number of sales taxes available for A/R and O/E invoices

Increase the number of available sales taxes to a minimum of five to provide greater functionality for invoicing options and sales tax reporting.
Coleen Graber 2 days ago in All other suggestions 0 We're Taking A Look At This

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 4 months ago in All other suggestions 0 We're Taking A Look At This

Add pay type for bereavement

Most all States and Federal employers have a bereavement policy.
Sarah Haynes 2 months ago in Payroll suggestions 0 We're Taking A Look At This

MAKE ALL INOVOICES REPRINTABLE

ALL INVOICES NEED TO BE REPRINTABLE
Guest about 1 month ago in All other suggestions 0 We're Taking A Look At This

Payroll Voids

When doing a payroll check void automatedly retore timecards so the checks can be reprinted. Have as default and choose not to restore cards as option. almost everyone when voiding checks wants to repinrt them
Guest 5 months ago in Payroll suggestions 0 We're Taking A Look At This

Make closed purchase orders viewable without having to print them.

After a purchase order is received, the accounts payable person needs to compare the invoice to the purchase order amount. However, if it is closed due to being fully received, the only way to view the actual PO is by printing it.
Dale Schriver 6 months ago in All other suggestions 0 We're Taking A Look At This

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 3 months ago in All other suggestions 0 We're Taking A Look At This

Prevent against credits taken twice

It would be a great help to be able to ensure a credit is not taken twice. It could be accomplished by the system not accepting a duplicate credit number as it already does not accept a duplicate invoice number.
Guest about 2 months ago in All other suggestions 0 We're Taking A Look At This

INTEGRATION CUSTOMER/SALES & VENDORS/PURCHASE MODULES

Is useful for save time to all Companies that make business without stock inventory, that need make a Purchase Order for each individually Order took to his Customer. (You obtain one Order from your Customer and need place a Purchase Order to your...
Guest about 2 months ago in All other suggestions 0 We're Taking A Look At This

Add ability to change size of box in various modules.

There are many different size boxes that open up for tasks in each module. Often times the boxes are quite small. For each user to be able to resize the boxes would be beneficial. One example is in AP manual invoice selection. If the box were larg...
Electric Service 8 months ago in All other suggestions 0 We're Taking A Look At This