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

All other suggestions

Showing 156 of 172

ability to print or export a list of current forms

We can print a list of Reports that are available by module. We cannot print a list of forms that are available by module. It would be super helpful to be able to do this so we could weed out forms no longer used as more are added.
Guest 2 months ago in All other suggestions 0 We're Taking A Look At This

Create a check register that sorts and totals by Vendor

This would allow the user to verify their 1099 totals. This report would be useful for preparing 1099s for the current year, as well as if need to get 1099 information for a prior year. It should include all the options in the AP, Reports, Check R...
Coleen Graber 22 days ago in All other suggestions 0 We're Taking A Look At This

Add the ability to print prior year 1099

Add the ability to print prior year 1099. Currently, once you close Accounts Payable for December, the system does not allow you to print the 1099s for the past year.
Coleen Graber 22 days ago in All other suggestions 0 We're Taking A Look At This

add ability to import checks

add ability to import checks for instant checks or AP checks to close invoices
Coleen Graber 23 days ago in All other suggestions 0 We're Taking A Look At This

Allow GL acct changes in AP Edit Invoices - No Voids

Vendors are tied to 1 specific (default) GL Acct. In some scenarios when entering a vendor invoice, we need to code it to a different GL Acct. This can get missed easily. It would be awesome to be able edit the GL Acct under [AP-Edit Invoices]. In...
Jessica Smith 5 months ago in All other suggestions 1 We're Taking A Look At This

Please show the Purchase Order Date in Purchase Order Inquiry.

I cannot tell when a Purchase order was created. It only shows Last Receipt and Closed Date. Date created is very important. Not sure why this cannot be viewed?
TRACY LYONS 8 months ago in All other suggestions 1 One For The Future

Auto Signout After Inactivity Or Certain Time Of Day

We try to backup our BusinessWorks data daily, and sometimes this is more tedious to do than it should be in our Terminal Server / Network environnment. Despite asking employees to sign out on their own at the end of day, or even when they aren't ...
Ben Thompson about 2 months ago in All other suggestions 0 We're Taking A Look At This

Description Line for Voids

When voiding a payment from a customer, it would be nice to be able to document on the transaction why it was being voided. Such as NSF, Duplicate, Wrong Bank Account, etc. Then when you run an AR Detail Report anyone reading it can tell why it wa...
Guest 8 months ago in All other suggestions 0 One For The Future

add an income statement that gives you all the months by columns

Customers like to see all the amounts by month side by side for easy comparison
Guest 8 months ago in All other suggestions 0 One For The Future

add a credit card surcharge line in the post receipts screen

It would save a ton of time if we could add a line in the POST Receipts screen where we could report credit card fees collected by transaction rather than creating individual debit memos
Guest 8 months ago in All other suggestions 0 One For The Future