Skip to Main Content
Sage BusinessWorks Ideas Portal
ADD A NEW IDEA

All other suggestions

Showing 135 of 148

Enter items that shipped

When creating sales orders with 150+ items, and shipping partials of 1-10 items, it is inefficient to click every line of the order that does not ship and change the ship quantity to zero. It would be easier to have an election to ship all or part...
Guest 10 months ago in All other suggestions 0 We're Taking A Look At This

Error: "CANNOT VOID INVOICE. You can void only invoices that have not had any adjustment activity."

When customer receives this message, Error: "CANNOT VOID INVOICE. You can void only invoices that have not had any adjustment activity." include in message link to existing Knowledge Base article on how to resolve Error: "CANNOT VOID INVOICE. You ...
Coleen Graber 10 months ago in All other suggestions 0 We're Taking A Look At This

Add Partial Receipt in IC Purchase Orders in BW

We find it very frustrating that BW is that it does not recognize and isolate partial receipts on a PO - only the most recent one. This is particularly a problem, when partial receipts are in two different months. For example, this PO was partiall...
Mahsa Rahmani 11 months ago in All other suggestions 0 We're Taking A Look At This

Finance Charges

Enable the option to apply finance charges for customers that exceed their credit limit
Marlen Rivera about 1 year ago in All other suggestions 0 We're Taking A Look At This

UOM on PO

Add Unit of Measure field on PO
Vickie Herrington about 1 year 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 about 1 year ago in All other suggestions 0 We're Taking A Look At This

Inventory Control-Transaction Register Add description field

We have gone to a scan system using product bar codes. When printing the Transaction Register for Receipts to verify invoices have been entered correctly, the product ID is now the UPC. We would like to see the description 1 field added to this re...
Guest about 1 year ago in All other suggestions 0 We're Taking A Look At This

Add the ability to update Recurring Invoice through an import

Customers use Recurring Invoices for regular monthly billing for things like a service they offer or property management uses for rent invoices. It is common for the rates to change. There is currently no easy way to change the amounts without goi...
Coleen Graber over 1 year ago in All other suggestions 0 We're Taking A Look At This

Add more sort options when in Void Receipts

Add the ability to sort payments in AR, Transactions, Void Receipts - minimum to sort by date. When voiding customer payments, add the ability to sort the checks based on all the column headers that list for the payment - Receipt (Check#), Date, R...
Coleen Graber over 1 year ago in All other suggestions 0 We're Taking A Look At This

total quantity on transaction detail report

for non inventory items, we would like the transaction detail report to total the quantity. We have separate labor codes for different jobs and different employees, and would like to track this information in details and easily find the totals for...
Guest over 1 year ago in All other suggestions 1 We're Taking A Look At This