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

All ideas

Showing 188 of 188

Ability to link multiple customer sales orders or add notes to a Purchase Order.

As a company who creates purchase orders for more than one customer or sales order, it is difficult to keep track of which sales orders are linked to a PO. It would be great to attach sales orders from the purchase order itself or at least add not...
Kassandra Dorsey 5 months ago in All other suggestions 0 We're Taking A Look At This

be able to reprint a packing slip

It would be nice to be able to reprint a packing slip after the invoice has taken place. There are times when a customer would like a packing slip after the fact as it was lost or someone else needs a copy (without prices) and we have to do a scre...
ashley padgett 5 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 11 months ago in All other suggestions 0 We're Taking A Look At This

enlarge view screen increase font size bold the view screen

screen view of options is very small hard too read
Guest 8 months ago in Payroll suggestions 0 We're Taking A Look At This

Notification for Duplicate Customer PO Numbers

Would be extremely helpful for a notification to pop up if the customer PO number already exists in Order Entry
Melanie Zembardo 7 months ago in All other suggestions 0 We're Taking A Look At This

Description Line for Voids

When voiding a payment from a customer, it would be nice to be able to document on the transaction why it was being voided. Such as NSF, Duplicate, Wrong Bank Account, etc. Then when you run an AR Detail Report anyone reading it can tell why it wa...
Guest about 1 year ago in All other suggestions 0 One For The Future

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

Show our account number on the EFT Payment Register

We know the system allows us to put our account number in under vendors. We also know the system is able to put the account number on a check. However, it would be nice if we could get the system to show our account number on the EFT Payment Regis...
Guest 5 months ago in All other suggestions 0 We're Taking A Look At This

Please show the Purchase Order Date in Purchase Order Inquiry.

I cannot tell when a Purchase order was created. It only shows Last Receipt and Closed Date. Date created is very important. Not sure why this cannot be viewed?
TRACY LYONS 12 months ago in All other suggestions 1 One For The Future

Add the year to all reports

Please show the year on reports rather than only the day and month. For example, a Trial Balance report. If I run it for more than one year I have no idea what year the postings were made.
Kim Crabtree about 2 years ago in All other suggestions 1 Great Idea Currently In The Works