All other suggestions

When you void an invoice you can enter a short note, but once you post it, the comment is not visible anywhere unless you print it. It would be helpful to see that comment in invoice inquiry.

Currently the only time an open credit reminder pops up is after the sales order is converted to invoice and only if you click on the summary tab. Getting my employees to click on the "Customer?" to look for open credits seems to be impossible for...

To be able to view sales the sales analysis from sales reps pertaining to one specific PRODUCT LINE. Currently this report you can search by Customers, Invoices, Parts, sales Reps. This report would be tremendously more helpful if it also had a se...

With the changes to state tax structures and the current Avalara integration, customers would like to have the ability to track more than 3 sales tax jurisdictions on an invoice

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

The Sage BusinessWorks 2018 File Format pdf document lists that the size for the Description field in the OEKit module should be 31 characters, but the GUI limits it to 24. Querying the OEKit table schema it also shows the length of the column to ...

AP -> Checks -> Enter Payments When auto-distributing, it would be great if the system was either "smart" and asked about applying discounts only when there was a discount and/or if you could add a disable feature for the system asking. Righ...

It would be a great help to be able to ensure a credit is not taken twice. It could be accomplished by the system not accepting a duplicate credit number as it already does not accept a duplicate invoice number.

We use invoice inquiry all day long. It would be super awesome if we could drag and drop from the list of invoices, right onto the desktop. Our business works is through a terminal session. We often need these documents on our local PC. If it woul...

It would be very helpful to have a status board screen, that shows a list of all open orders (or quotes) on one screen. Each orders line on the screen can have small tidbits of information on it such as when the order is due, or special notes, etc...