All other suggestions

It would be nice to be able to reprint a packing slip after the invoice has taken place. There are times when a customer would like a packing slip after the fact as it was lost or someone else needs a copy (without prices) and we have to do a scre...

When putting in a Purchase Order we would like to have a link to Job Cost for our Jobs, because we are purchase items for a job. This will allow tracking of our purchase order to reflect outstanding purchase orders which have not been received or ...

Would be extremely helpful for a notification to pop up if the customer PO number already exists in Order Entry

It would help is if the PDF that is created when emailing had a more descriptive name. Currently it is a temp file name like pdf18db. It would be great if it had the type of item generated and the number like inv12345.pdf.

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...

It would be a helpful addition to be able to Print a Receipt for Payment right from the BW software. Currently, if a customer requests a receipt for payment, something needs to be made up in Word.

We have a catalog of nearly 40K SKUs. Business Works does not allow us to import Unit Cost, Best Cost, Last Cost, [vendor] Minimum [order qty], or [vendor] EOQ. This is a problem, since we use all those fields, and have to MANUALLY ENTER THEM for ...

The fields I would like to see increased are most of all the ones that allow you to make a note/comment. There are some under bank transactions. I was also typing a comment under a customer this morning. And see all the unused space. It would not ...

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...

Unlock the database to allow more imports, edits and custom fields. It would be great to make updates in MS Access or similar programs via ODBC.