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new vendor set up date

There should be a date for when you set up a vendor just like a new customer has. I would like to know how long I have been doing business with vendors.
Guest 9 months ago in All other suggestions 0 One For The Future

Make new 1099 First Middle and Last Name Fields import accessible

I have 500 1099's that I now have to enter into these fields. I have all the names in a spreadsheet, I should be able to import them into the First, Middle and Last name fields in the new 1099 window, rather than typing them all in. Or change the ...
Guest 2 months ago in All other suggestions 0 We're Taking A Look At This

Increase character length in purchase orders number box in order entry. Unable to enter 19 characters for number 1 customer.

When reconciling their payments, I have to only look at the last 4-8 digits, because I am unable to enter their full purchase order number.
Guest 10 months ago in All other suggestions 2 One For The Future

Print a receipt for a customer payment

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.
Kim Crabtree over 1 year ago in All other suggestions 1 One For The Future

Details on Vendor Open Credits history

Vendor Open Credits is currently a dark hole where details of transactions cannot be found. The option was updated in the AR module and works great. Can we do the same for Vendors?
Guest 6 months ago in All other suggestions 0 We're Taking A Look At This

More database flexibility & more customizable fields

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.
Dan Mihacevich over 1 year ago in All other suggestions 7 One For The Future

Allow more data to be entered in the comment fields on customers, bank transactions and vendors

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 ...
Kim Crabtree over 1 year ago in All other suggestions 0 One For The Future

More fields need to be importable

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 ...
Guest over 1 year ago in All other suggestions 2 One For The Future

Send Aging Report to all customers separately in one swoop

Is it possible to establish a way to send all aging reports to our customers in one fail swoop.
Marlen Rivera 8 months ago in All other suggestions 0 We're Taking A Look At This

Increase character field in AR

OE -> Void Invoices Please increase the character field length in Void Invoices "Reference #" field, as we run 6-digit invoices and prefer to add a single "9" digit as a prefix to the invoice # when voiding for a clean paper trail.
Guest 6 months ago in All other suggestions 0 We're Taking A Look At This