All ideas

when you choose to enter a one-time shipping address it should erase the entire address that is in there instead of having you delete everything before you can enter new address.

When you choose Next Day Air and then you look at the shipping address it changes the shipping method back to the default shipping method.

It would be nice to be able to build custom worksheets using fields from more than one module.

When accounting has questions on why a credit memo was input, they don't know who to ask as there is no sales person or user name anywhere on a credit memo.

We have a lot of problems where managers bill out of the wrong warehouse when receiving or invoicing parts. This cause countless issues for us down the road. With 6 locations, limiting which warehouses a user can actually pull from would be tremen...

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...

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...

Add a task code to the PR check stub with rate, hours and amounts

We have lots of supporting documents that would be great to attach to the sales order and keep attached all the way through the invoicing process.

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.