All other suggestions

I am unable to enter 20 characters in the purchase Order field. I have some customers that have PO's that are longer that 15 characters.

Excel XLSX Exports for All AP Reports (Good Ones) with the Ability for Us to Customize the format and data. I need to be able to run pivot tables and vlookups, and other functions on the data from the AP reports. The formats available to me now ar...

We made the switch to gmail last year and I wanted to be able to email invoices and sales orders through gmail. Unfortunately, we found out Sage BusinessWorks does not support emailing through gmail yet. We can still go through outlook but we were...

Our SKU assortment now exceeds the row limitation of the xls format that BW's custom exports uses to create its exports. We now have to break the exports into 2 halves and manually put them back together in a 3rd file. This is tedious and annoying...

I need to be able to print a report showing the detail of what makes up the total customer deposits at any given date (along with the end total which ties to the balance sheet), and I need this report to also show the job #s that the deposit is fo...

Add a report that can show what was paid during a specific date range for a vendor or all vendors.

Would love the ability to send a vendor an actual payment remittance advice. We currently send a "payment register" but it doesn't look very professional. Would want to be able to have a custom form that shows what was paid

The Inventory Performance Report has a lot of great data but would be aweome if that data were all layed out in a tabular format and easily exportable to excel for manipulation and sorting.

I’d like the ability to change the invoice number after it has been posted, specifically under the "Modify Invoices" section. For a few of the companies I enter invoices for, we use the rental agreement invoice as a reference. Sometimes, if you're...

It would be extremely helpful to have the ability to reverse or reapply an open credit that was mistakenly applied to the wrong invoice. Currently, once an open credit is applied, there is no way to undo the action or move the credit back onto the...