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HIghlighting line items for P & L reports. this use to be a feature but with upgrades it's no longer a feature. it was so helpful with yearend and qrtly reviews.

Hello, one of the features that I miss is when I’m viewing yearend and Quartey P & L reports, and other reports is to highlight each line item in preview. This was always a plus when viewing comparable years. If you can add this feature back t...
Melvin Davis over 1 year ago in All other suggestions 0 We're Taking A Look At This

Add more sales tax fields on the invoice

With the changes to state tax structures and the current Avalara integration, customers would like to have the ability to track more than 3 sales tax jurisdictions on an invoice
Kim Crabtree almost 2 years ago in All other suggestions 1 We're Taking A Look At This

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

Reprint invoices with customer signature as proof of pickup.
gary Little 12 months ago in All other suggestions 0 We're Taking A Look At This

Update the tab key for credit memo's in AR

Habitually, I tab when creating a sales order, invoice, in payroll, pretty much everything. Except AR Credit Memos. Enter the reference line, tab and it takes you directly to the invoice number, reverse tab takes you back to the reference line.
Guest 6 months ago in All other suggestions 0 We're Taking A Look At This

Better Contrast

The "Minimize", "Resize" & "Exit" button/icons at top right of screen need to be darker as they are practically invisible in the 2023 edition of Sage Business Works
Vickie Herrington over 1 year ago in All other suggestions 0 We're Taking A Look At This

Inquiry Functions - Drag & Drop to Desktop

We use invoice inquiry all day long. It would be super awesome if we could drag and drop from the list of invoices, right onto the desktop. Our business works is through a terminal session. We often need these documents on our local PC. If it woul...
Jessica Smith over 1 year ago in All other suggestions 0 We're Taking A Look At This

Open Credit pop ups when entering Sales Order.

Currently the only time an open credit reminder pops up is after the sales order is converted to invoice and only if you click on the summary tab. Getting my employees to click on the "Customer?" to look for open credits seems to be impossible for...
Krys Bevan 7 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 1 year ago in All other suggestions 0 We're Taking A Look At This

Part Inquiry when going to a specific warehouse the Bin/Location is not correct.

The reason why the customer needs this is because when the employees are in the warehouse when packing they are looking for what Bin/Location in the warehouse under Part Inquiry to check. They don't have access to Maintain Parts only Parts Inquiry...
Tammy Richard about 1 year ago in All other suggestions 0 We're Taking A Look At This

Lockout individual parts from being sold

We need a way for BW to acknowledge a minimum required on hand quantity level and backorder at that level (not zero). We have stocking levels set on all inventory parts. One item we sell all day long, is fuel filters. Our suppliers are having raw ...
Jessica Smith almost 2 years ago in All other suggestions 0 We're Taking A Look At This