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Ability to Reopen and Reapply Open Credits

It would be extremely helpful to have the ability to reverse or reapply an open credit that was mistakenly applied to the wrong invoice. Currently, once an open credit is applied, there is no way to undo the action or move the credit back onto the...
Ashleigh Boyd 9 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 8 months ago in All other suggestions 1 We're Taking A Look At This

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 9 months ago in All other suggestions 0 We're Taking A Look At This

Add a line item that would figure a service fee that would be a percent of the subtotal.

This would allow us to easily add a credit card service fee or delivery fee etc.
tamara baines over 1 year ago in All other suggestions 0 We're Taking A Look At This

Payroll Register Totals Only Instead of All Registers

When you run a payroll register for any length of time I would like to just have the option to just run the employee totals vs every single payroll register within that time frame. For example, evey year we have to run this report for our insuranc...
Guest about 2 months ago in Payroll suggestions 0 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 5 months ago in All other suggestions 0 We're Taking A Look At This

several user can be in the same customer ID

It would be nice if several user could be in the same customer ID. There are times one user is trying to post a payment while another user is trying to type a quote or create an invoice. We are not able to do it as the account is locked.
ashley padgett 12 months ago in All other suggestions 0 We're Taking A Look At This

Allow export to xlsx file format

Our SKU assortment now exceeds the row limitation of the xls format that BW's custom exports uses to create its exports. We now have to break the exports into 2 halves and manually put them back together in a 3rd file. This is tedious and annoying...
Guest 7 months ago in All other suggestions 0 We're Taking A Look At This

Vacation earned from Hire date after 1 year, would like to have a reminder button in Maintain Employee

Vacation earned from Hire date after 1 year, would like to have a reminder button in Maintain Employee
Guest about 2 months ago in Payroll suggestions 0 We're Taking A Look At This

Change the name of the PDF files to be more descriptive

It would help is if the PDF that is created when emailing had a more descriptive name. Currently it is a temp file name like pdf18db. It would be great if it had the type of item generated and the number like inv12345.pdf.
Kim Crabtree about 1 year ago in All other suggestions 0 We're Taking A Look At This