All other suggestions

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.

Currently, you can only include or exclude zero activity accounts OR zero balance accounts. Those accounts with zero activity AND zero ending balances are included on the Trial Balance Summary report because there is no way to exclude those accoun...

A void cash receipts needs to be added if someone clicks the wrong account number

We made the switch to gmail last year and I wanted to be able to email invoices and sales orders through gmail. Unfortunately, we found out Sage BusinessWorks does not support emailing through gmail yet. We can still go through outlook but we were...

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...

As businesses grow, the limitation of $999,999,999.99 in the Retained Earnings fields necessitates using multiple RE accounts. Adding one or two characters to the RE fields would remove the need for multiple RE accounts.

I am unable to enter 20 characters in the purchase Order field. I have some customers that have PO's that are longer that 15 characters.

Inventory Control has an option for single spacing or double spacing on purchase orders. Order Entry does not and uses double spacing by default, wasting paper for printed quotes, sales orders and invoices. The option to single space really needs ...

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...

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.