Skip to Main Content
Sage Business Works Ideas Portal
ADD A NEW IDEA

All ideas

Showing 115 of 115

enable an electronic signature pad to work through order entry invoices.

Reprint invoices with customer signature as proof of pickup.
gary Little 6 days ago in All other suggestions 0 We're Taking A Look At This

Increase character length in purchase orders number box in order entry. Unable to enter 19 characters for number 1 customer.

When reconciling their payments, I have to only look at the last 4-8 digits, because I am unable to enter their full purchase order number.
Guest 7 days ago in All other suggestions 0 We're Taking A Look At This

Add the ability to create a Vendor ACH file

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...
Kim Crabtree 11 months ago in All other suggestions 7 Great Idea Currently In The Works

Make screens larger or resizable

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...
Kim Crabtree 11 months ago in All other suggestions 3 One For The Future

Add a payment method in AR called EFT

Many of our payments are deposited directly to our bank account. I have been using the “cash” option, but it would be better if I had an option that would allow me to void the receipt if I make a mistake on the date or amount.
Kim Crabtree 11 months ago in All other suggestions 3 Great Idea Currently In The Works

Create an automatic backup utility

Users would like to schedule a time when all users are out of the system to make a backup without user input.
Kim Crabtree 11 months ago in All other suggestions 3 Great Idea Currently In The Works

emailing invoices the message SUBJECT could say “Bikeworks Invoice 123456” instead of "OE Invoices

Change the standard text of Subject of email when emailing invoices, purchase orders, payroll direct deposits and vouchers This would be very helpful if when emailing invoices the message SUBJECT could say “Bikeworks Invoice 123456” instead of "OE...
TRACY LYONS 11 months ago in All other suggestions 1 Great Idea Currently In The Works

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 22 days ago in All other suggestions 0 We're Taking A Look At This

Add the year to all reports

Please show the year on reports rather than only the day and month. For example, a Trial Balance report. If I run it for more than one year I have no idea what year the postings were made.
Kim Crabtree 11 months ago in All other suggestions 0 Great Idea Currently In The Works

More database flexibility & more customizable fields

Unlock the database to allow more imports, edits and custom fields. It would be great to make updates in MS Access or similar programs via ODBC.
Dan Mihacevich 11 months ago in All other suggestions 7 One For The Future