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the ability to change an invoice number on a posted invoice

I’d like the ability to change the invoice number after it has been posted, specifically under the "Modify Invoices" section. For a few of the companies I enter invoices for, we use the rental agreement invoice as a reference. Sometimes, if you're...
Ashleigh Boyd about 1 month 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 about 2 months ago in All other suggestions 1 We're Taking A Look At This

Enable Recurring reversing journal entries

We do a number of reversing journal entries every month and i'd love to set them up as recurring, but this is not an option. So i have to create from scratch every time
LInda Botek 2 months ago in All other suggestions 0 We're Taking A Look At This

Partial Retainage Release in Job Cost

I would like to be able to record a partial release of retainage in BusinessWorks. On large projects, retainage is released as the job progresses. Adding the partial release would elimate work arounds and additional spreadsheets.
Guest 3 months ago in All other suggestions 0 We're Taking A Look At This

Create a check register that sorts and totals by Vendor

This would allow the user to verify their 1099 totals. This report would be useful for preparing 1099s for the current year, as well as if need to get 1099 information for a prior year. It should include all the options in the AP, Reports, Check R...
Coleen Graber 4 months ago in All other suggestions 0 We're Taking A Look At This

add ability to import checks

add ability to import checks for instant checks or AP checks to close invoices
Coleen Graber 4 months ago in All other suggestions 0 We're Taking A Look At This

Customer set pricing for miscellaneous item codes

I would love to be able to set non inventory charges using misc codes per customer. In customer maint I can also set pricing with item codes. it will not work with misc codes.
Guest 6 months ago in All other suggestions 0 We're Taking A Look At This

Add the deposit date to the Bank Deposit Report generated from AR, Transactions, Bank Deposit

In AR, Transactions, Bank Deposit, when printing the Bank Deposit Report it does not display the deposit date, only the date from the item that was posted. If you go to CM, Reports, Deposit report and print the report from there, then it displays ...
Coleen Graber 6 months ago in All other suggestions 0 We're Taking A Look At This

Update the tab key for credit memo's in AR

Habitually, I tab when creating a sales order, invoice, in payroll, pretty much everything. Except AR Credit Memos. Enter the reference line, tab and it takes you directly to the invoice number, reverse tab takes you back to the reference line.
Guest 7 months ago in All other suggestions 0 We're Taking A Look At This

voice to voice support

once a support case is open - there should be an easy way to connect back and forth across voice until that case is solved and closed
Guest 8 months ago in Installation suggestions 0 We're Taking A Look At This