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1099 worksheet should include information regarding the fields First name, Middle , Last, Suffix that were added if SSN/ITIN is selected

New fields for First name, Middle, Last, Suffix were added in Maintain Vendors. These are used specifically for when Vendor indicates they are using SSN/ITIN. This is import information to include in the 1099 worksheet
Coleen Graber 4 months ago in Payroll suggestions 0 We're Taking A Look At This

Allow for part values higher than 9999.9999 when using fractional cost

Part costs have increased to the point where items are regularly having a cost larger than 9999.9999.
Kim Crabtree 4 months ago in All other suggestions 0 We're Taking A Look At This

Change the payment method in AR to Payment, ACH NOT Payment, Cash

No one pays with cash any more so changing this method to ACH is a clearer explanation that shows up on the monthly statements.
Guest over 1 year ago in All other suggestions 1 We're Taking A Look At This

Space between Undo & Save

There needs to be a space between Undo & Save. Why? Because the slightest movement of the mouse and instead of saving a change, it's undone and vice versa.
Vickie Herrington over 1 year ago in All other suggestions 0 We're Taking A Look At This

enable an electronic signature pad to work through order entry invoices.

Reprint invoices with customer signature as proof of pickup.
gary Little 9 months ago in All other suggestions 0 We're Taking A Look At This

HIghlighting line items for P & L reports. this use to be a feature but with upgrades it's no longer a feature. it was so helpful with yearend and qrtly reviews.

Hello, one of the features that I miss is when I’m viewing yearend and Quartey P & L reports, and other reports is to highlight each line item in preview. This was always a plus when viewing comparable years. If you can add this feature back t...
Melvin Davis about 1 year ago in All other suggestions 0 We're Taking A Look At This

PO date is not visible in Purchase Order Inquiry

When you click on a PO there is no PO date available to view through PO Inquiry. If the PO was received or cancelled, it shows a received and/or cancelled date, so why no entered date?
TRACY LYONS over 1 year ago in All other suggestions 0 We're Taking A Look At This

Add "disable" option discount application in AP Enter Payments

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...
Guest 5 months ago in All other suggestions 0 We're Taking A Look At This

OE - Invoicing - it would be nice to have a feature listed in summary close to freight to add fees that aren't taxed.

We use Square for credit card payments and it's fairly new to us. Square charges a fee to do this and we charge the customer. As of now, I have to put it in the body of the invoice and not tax it. There may be a way to do this and I just don't kno...
Guest over 1 year 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 over 1 year ago in All other suggestions 0 We're Taking A Look At This