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Search by quote# or order# when going in to Maintain Quotes / Orders

Instead of researching what customer ID to use, it would be helpful to be able to just enter our quote # or sales order#.
TRACY LYONS 11 months ago in All other suggestions 0 We're Taking A Look At This

Make customer the ship-to records easier to find.

It is next to imposible to find out what the customer ID is when all you have is the Ship-To information. Should be able to search for a customer ID based on any of the ship-to info such as street, town, zip code, etc
TRACY LYONS 11 months ago in All other suggestions 0 We're Taking A Look At This

Show the Tax Code used for the invpoice in Invoice Inquiry

Invoice Inquiry only says how much tax was charged. Would be veryhelpful if it displayed the Tax Code that was used for that ship-to record.
TRACY LYONS 11 months ago in All other suggestions 0 We're Taking A Look At This

Increase account numbers allowed in a cash deposit through "Enter Bank Transactions" function.

currently, you can only enter 20 accounts/checks in one transaction. We frequently have more checks than that to deposit and prefer entering them one check at a time rather than entering totals.
Guest 11 months ago in All other suggestions 0 We're Taking A Look At This

Increase the size of the sales tax id and description field

With more county and city taxes, the ids and descriptions need to be longer to accurately describe the tax.
Kim Crabtree 11 months ago in All other suggestions 0 We're Taking A Look At This

Add "Ship Weight" to Quotes

Currently, Sage BusinessWorks only allows you to see the "ship weight" on sales orders, not quotes. We would like to request "ship weight" be added to the quote as we require that information to calculate freight costs for our customer during the ...
Guest 11 months ago in All other suggestions 0 We're Taking A Look At This

A/R, Bank Deposits, Include what entries – please add a selection to show only those entries that have NOT been selected as deposited.

A/R, Bank Deposits - allow for the user to make a selection that will only show the entries that have NOT been selected as part of another bank deposit. There is almost never a time that the user would need to select an entry for a different bank ...
Guest 11 months ago in All other suggestions 0 We're Taking A Look At This

Allow the ability to change the order of vendor check pringing

A radio button to select options to select printing by Vendor ID, Vendor Name or zip code
Kim Crabtree 11 months ago in All other suggestions 0 We're Taking A Look At This

Add the employees' email address to the employee inquiry

Since only one person is allowed to maintain employees at a time, we need to be able to see the employees' email addresses under employee inquiry. Would love to see this be a feature in the next software version.
Kim Crabtree 11 months ago in All other suggestions 0 We're Taking A Look At This