Skip to Main Content
Sage Business Works Ideas Portal
ADD A NEW IDEA

All ideas

Showing 15

Reprint Direct Deposit Stubs and Check Stubs for payroll, just like they print out when paying

Reprint Direct Deposit Stubs and Check Stubs for payroll, just like they print out when paying
Tammy Richard 7 months ago in Payroll suggestions 0 One For The Future

Merge customers and vendors

There are times when a duplicate customer or vendor was accidentally created and it would be great if there were a way to merge the records.
Kim Crabtree 7 months ago in All other suggestions 0 One For The Future

Don't allow duplicate numbers in credits, debits and invoices. Keep # series consistent throughout all modules.

When switching back and forth between credits in AR and invoices in OE it would be nice if the numbering would stay consistent. It seems that the 2 modules do not communicate when it comes to tracking the numbers, which leads to wasted time in loo...
Electric Service 7 months ago in All other suggestions 0 One For The Future

Reprint prior bank reconciliations

It would be nice to be able to reprint prior bank reconciliations with the information that was selected at the time the original reconciliation was done for record-keeping purposes.
Kim Crabtree 7 months ago in All other suggestions 0 One For The Future

Add option to prevent posing duplicate quote, sales order or invoice numbers

Add the ability to grey out the NEXT button when creating new Quote, Sales Order, or Invoice #s. Create a setting in AR parameters “Allow NEXT for Quote, Sales Order, or Invoice #s”. If not checked, NEXT will be greyed out when posting Quote, Sale...
Kim Crabtree 7 months ago in All other suggestions 0 One For The Future