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Add option to include Cancelled State to the Order Entry Sales Order Report

In OE, Reports, Sales Order Report , the status to include does not include the Cancelled Status Customers would like to see the Cancelled status added to the Sales Order Report. During the pandemic, customers are cancelling orders. They later wan...
Coleen Graber 12 months ago in All other suggestions 0 We're Taking A Look At This

Void Invoice "Note" is not visible anywhere

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.
TRACY LYONS 12 months ago in All other suggestions 0 We're Taking A Look At This

Error: "CANNOT VOID INVOICE. You can void only invoices that have not had any adjustment activity."

When customer receives this message, Error: "CANNOT VOID INVOICE. You can void only invoices that have not had any adjustment activity." include in message link to existing Knowledge Base article on how to resolve Error: "CANNOT VOID INVOICE. You ...
Coleen Graber 6 months ago in All other suggestions 0 We're Taking A Look At This

Add Vendor Name to Parts On Order Report

It would be helpful to have the vendor name added to the "Parts on Order Report". We have thousands of parts and having the vendor name readily available would reduce the amount of back and forth required to gather that information and make invent...
Guest about 1 year ago in All other suggestions 0 We're Taking A Look At This

Quantities available in the Maintain Parts

It has been brought to my attention from our sales staff that instead of just having the unit cost greyed out when you have quantities on hand, it would be helpful if you could use a Microsoft trick and hover your mouse over the Quantities Tab and...
Sue Newman about 1 year ago in All other suggestions 0 We're Taking A Look At This

Adding the Customer name to the ON ORDER REPORT instead of having only the Customer ID.

If this feature was added on the report, everyone would spend less time trying to figure out the customer's name. Instead, it would automatically show up on the report.
yvette ycaza about 1 year 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 about 1 year ago in All other suggestions 0 We're Taking A Look At This

Add Partial Receipt in IC Purchase Orders in BW

We find it very frustrating that BW is that it does not recognize and isolate partial receipts on a PO - only the most recent one. This is particularly a problem, when partial receipts are in two different months. For example, this PO was partiall...
Mahsa Rahmani 7 months ago in All other suggestions 0 We're Taking A Look At This

Finance Charges

Enable the option to apply finance charges for customers that exceed their credit limit
Marlen Rivera 8 months ago in All other suggestions 0 We're Taking A Look At This

Allow Admins to Set Password Expiration Limits

Let admins set an password expiration limit, so that user's are forced to change their passwords after X days (e.g. 90 days). Or at least have a report to that admins can see how long it's been since a user last changed their password, so they can...
Guest 8 months ago in All other suggestions 0 We're Taking A Look At This