All other suggestions

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...

Enable the option to apply finance charges for customers that exceed their credit limit

Add Unit of Measure field on PO

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

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...

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...

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...

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...

Invoice Inquiry only says how much tax was charged. Would be veryhelpful if it displayed the Tax Code that was used for that ship-to record.

With more county and city taxes, the ids and descriptions need to be longer to accurately describe the tax.