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Add the ability to create a Vendor ACH file

We would like to see a vendor ACH file similar to payroll that we can submit to our bank for payment. It would be awesome to check a box in Maintain Vendors that says that the vendor is paid by ACH, enter their bank information, and have the syste...
Kim Crabtree about 2 years ago in All other suggestions 8 Great Idea Currently In The Works

Increase Character limit for Part IDs and Description Fields

We Prefix our part IDs with the Vendor IDs (3 characters), sometimes we add 3 characters to the end of their part IDs to indicate the SKU must be picked in specific qtys. Several vendors have long part IDs, and their own character count is too hig...
Guest 7 months ago in All other suggestions 0 We're Taking A Look At This

Payment Remittance Advice for Vendors

Would love the ability to send a vendor an actual payment remittance advice. We currently send a "payment register" but it doesn't look very professional. Would want to be able to have a custom form that shows what was paid
Guest 2 months ago in All other suggestions 0 We're Taking A Look At This

Add a search to the bank reconciliation screen

When you run your bank reconciliation there is no way to search for a specific reference number or amount. Adding a search item similar to the inquiry screens will make it easier to find a specific transaction.
Kim Crabtree about 1 year ago in All other suggestions 0 Love This Idea Likely To Be Coming Your Way

I would like to ability to batch EFT payments through the AP System.

It would work similar to the Direct Deposit feature in Payroll. Store the vendors banking info in the vendor file. It could be designated as an ABA or ACH payment type. Generate a payment file to send to the bank for each batch of checks. It is do...
Guest 4 months ago in All other suggestions 0 We're Taking A Look At This

upload copy of invoice when entering the invoice into payables

I would love to be able to upload a copy of the invoice as I am entering it into payables. We often times have to look back at old invoices and that means we are looking up invoice numbers in the system and then having to go back to the filing cab...
Guest 12 months ago in All other suggestions 0 One For The Future

EFT option in AR when posting receipts

AR > Post Receipts > Under payment type, add an EFT option with character spaces to accommodate.
Guest 8 months ago in All other suggestions 0 We're Taking A Look At This

Add a payment method in AR called EFT

Many of our payments are deposited directly to our bank account. I have been using the “cash” option, but it would be better if I had an option that would allow me to void the receipt if I make a mistake on the date or amount.
Kim Crabtree about 2 years ago in All other suggestions 3 Great Idea Currently In The Works

Create an automatic backup utility

Users would like to schedule a time when all users are out of the system to make a backup without user input.
Kim Crabtree about 2 years ago in All other suggestions 3 Great Idea Currently In The Works

Bank Reconciliation Screen Functionality

The bank reconciliation screen has little to no functionality. It would be great if data in the columns could be sorted by any of the columns. It would make finding transactions much easier
Guest 5 months ago in All other suggestions 0 We're Taking A Look At This