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MAKE ALL INOVOICES REPRINTABLE

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

Increase Kit Description allowed characters

The Sage BusinessWorks 2018 File Format pdf document lists that the size for the Description field in the OEKit module should be 31 characters, but the GUI limits it to 24. Querying the OEKit table schema it also shows the length of the column to ...
Guest almost 2 years ago in All other suggestions 0 We're Taking A Look At This

Partial Retainage Release in Job Cost

I would like to be able to record a partial release of retainage in BusinessWorks. On large projects, retainage is released as the job progresses. Adding the partial release would elimate work arounds and additional spreadsheets.
Guest 6 months ago in All other suggestions 0 We're Taking A Look At This

Duplicate Customer Finance with Purchasing

When creating a NEW Customer - My client would like to be able to duplicate the Finance and Purchasing information on some customers where the same person does both jobs. This is true in smaller companies and it would be nice not to have to duplic...
Guest about 1 year ago in All other suggestions 0 We're Taking A Look At This

Need multiple p.o. assigned to a sales orders at different times

As a purchasing agent for our company... When processing a larger complicated sales order requiring multiple supply vendors (or for t.b.d. and quoted custom work) it is sometimes desirable to delay creating ALL purchase orders ALL at one time... p...
BRUCE WALLACE about 1 year ago in All other suggestions 1 We're Taking A Look At This

OE - Invoicing, being able to save an invoice I am working on and come back to finish it.

It would be helpful because there have been times I have forgotten to close out a month and have completed a big invoice only to have to close out of it and start all the way over because I haven't closed out yet or sometimes for other reasons.
Guest about 2 years ago in All other suggestions 0 We're Taking A Look At This

Void Invoice "Note" is not visible anywhere

When you void an invoice you can enter a short note, but once you post it, the comment is not visible anywhere unless you print it. It would be helpful to see that comment in invoice inquiry.
TRACY LYONS about 2 years ago in All other suggestions 0 We're Taking A Look At This

Add option to search by PRODUCT LINE in Part Sales By Customer Report.

To be able to see all the items in under a specific product line that specific customers have purchased. Under the Order Entry Module. OE>Reports>Part Sales By Customer . This report currently you can search by Customer ID, Part ID, and Invo...
Ryan Spitznagel about 2 years ago in All other suggestions 0 We're Taking A Look At This

Increase account numbers allowed in a cash deposit through "Enter Bank Transactions" function.

currently, you can only enter 20 accounts/checks in one transaction. We frequently have more checks than that to deposit and prefer entering them one check at a time rather than entering totals.
Guest about 2 years 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 about 2 years ago in All other suggestions 1 We're Taking A Look At This