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

All ideas

Add a Grand Total to the Sales Order Report when filter is set to ALL

Currently in the OE module, you can run an Open Sales Order Report, Closed, On Hold, and All. However, when the "ALL" report is selected it doesn't pull a grand total amount at the bottom like the others. It would save time reporting sales numbers...
Marlen Rivera almost 3 years ago in All other suggestions We're Taking A Look At This

Notes Fields specific to the document you are working in

It would be great if you could have NOTES per order, not just per customer. I kno we can use visual comments but you are only allowed a few words per line. That is not effective. I would also like to be able to have notes for each specific PO, and...
TRACY LYONS almost 3 years ago in All other suggestions We're Taking A Look At This

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 almost 3 years ago in All other suggestions We're Taking A Look At This

Increase length of vacation and sick pay hours allowed to accrue to a maximum of 9999.99.

currently the number of hours over 999.99 can accumulate but you cannot alter the number if necessary. also, no way to transfer these hours between employees if a donation of time is available.
Guest almost 3 years ago in Payroll suggestions 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 almost 3 years ago in All other suggestions 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 almost 3 years ago in All other suggestions 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 almost 3 years ago in All other suggestions 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 almost 3 years ago in All other suggestions We're Taking A Look At This

Round up/down for lack of pennies

We went to the bank yesterday and they said we could no longer get pennies since the US government has done away with them. It would be nice to have a feature that can round up/down in order entry so I don't have to make multiple general ledger ad...
Guest 3 months ago in All other suggestions We're Taking A Look At This

Add A PTO Pay Category

The trend in business these days is moving away from traditional Vacation and Sick pay to PTO pay. Currently you have to go in and Change "Vacation and or Sick" pay labels to PTO. While this works in most fields there are Hard coded forms the end ...
Guest 3 months ago in Payroll suggestions We're Taking A Look At This