Skip to Main Content
Sage BusinessWorks Ideas Portal
ADD A NEW IDEA

All ideas

Showing 208 of 208

Add option to search by PRODUCT LINE in Part Sales By Customer Report.

To be able to see all the items in under a specific product line that specific customers have purchased. Under the Order Entry Module. OE>Reports>Part Sales By Customer . This report currently you can search by Customer ID, Part ID, and Invo...
Ryan Spitznagel over 2 years 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 over 2 years ago in All other suggestions 0 We're Taking A Look At This

Additional Digits for Shipping Weight

We would like to put in a request to consider adding digits to the shipping weight in BusinessWorks. The majority of our orders exceed 9,999.99 lbs.
Guest over 2 years ago in All other suggestions 3 We're Taking A Look At This

Add more sales tax fields on the invoice

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
Kim Crabtree over 2 years ago in All other suggestions 1 We're Taking A Look At This

Exclude accounts with zero activity AND zero balance in Trial Balance Summary report

Currently, you can only include or exclude zero activity accounts OR zero balance accounts. Those accounts with zero activity AND zero ending balances are included on the Trial Balance Summary report because there is no way to exclude those accoun...
Guest 6 months ago in All other suggestions 0 We're Taking A Look At This

Need a detail report of Customer Deposits as of a specific date with job #s

I need to be able to print a report showing the detail of what makes up the total customer deposits at any given date (along with the end total which ties to the balance sheet), and I need this report to also show the job #s that the deposit is fo...
Lori Garrett 8 months ago in All other suggestions 0 We're Taking A Look At This

Ability to see the original amount of Vendor invoice after its closed/paid

In AP and searching for previous invoice numbers it would be nice to see what the total amount of the invoice was alongside what the balance it, 0.00 Closed: Paid by...
Krys Bevan 10 months ago in All other suggestions 1 We're Taking A Look At This

Voiding a bank transaction voids to a prior month or year

Currently the system voids a bank transaction using the original date of the bank transaction. This will occur even if the setting in Utilities, System Preferences, Allow Prior Month Posting is set to No The system will even post several years bac...
Coleen Graber 10 months ago in All other suggestions 1 We're Taking A Look At This

Longer history period

It would be so helpful if you could increase the 60 month max history limit for accounts receivable and order entry. I would love to have the ability to see history for 10 years.
Guest about 1 year ago in All other suggestions 0 We're Taking A Look At This

Add the ability to print prior year 1099

Add the ability to print prior year 1099. Currently, once you close Accounts Payable for December, the system does not allow you to print the 1099s for the past year.
Coleen Graber about 1 year ago in All other suggestions 0 We're Taking A Look At This