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More fields need to be importable

We have a catalog of nearly 40K SKUs. Business Works does not allow us to import Unit Cost, Best Cost, Last Cost, [vendor] Minimum [order qty], or [vendor] EOQ. This is a problem, since we use all those fields, and have to MANUALLY ENTER THEM for ...
Guest 5 months ago in All other suggestions 1 One For The Future

Add commas to the amounts on all reports

Commas make the reports easier to read and determine the amounts. As costs are rising the amounts on reports are becoming larger and need the commas.
Kim Crabtree 5 months ago in All other suggestions 1 One For The Future

Support international addresses

Provide an option for international addresses or additional address line fields/spaces. Sometimes there is not enough room for an international address. This is a major issue and our most important request.
Guest 5 months ago in All other suggestions 0 Great Idea Currently In The Works

Why cant you void a cash receipt?

You can void check and credit card payments from customers but no cash receipts? Sometimes there is a mistake that needs to be fixed...
TRACY LYONS 3 months ago in All other suggestions 0 We're Taking A Look At This

Create an Audit Log for entries

It would be helpful to have an audit feature added to the software. Other software I've used has an audit log that can be run by user / by module. It allows visibility to who posted an entry and when (date / time stamp). Helpful in researching / t...
Guest 2 months ago in All other suggestions 0 We're Taking A Look At This

Space between Undo & Save

There needs to be a space between Undo & Save. Why? Because the slightest movement of the mouse and instead of saving a change, it's undone and vice versa.
Vickie Herrington about 2 months ago in All other suggestions 0 We're Taking A Look At This

Modify a credit card charge that's pending

Our company policy is we only charge for what we are shipping. We run into situations where we process a credit card for $xxxx.xx and after the ticket is pulled for shipping, the warehouse alerts us that we are missing something that we shouldn't ...
Jessica Smith 4 months ago in All other suggestions 0 We're Taking A Look At This

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 5 months ago in All other suggestions 0 One For The Future

Print a receipt for a customer payment

It would be a helpful addition to be able to Print a Receipt for Payment right from the BW software. Currently, if a customer requests a receipt for payment, something needs to be made up in Word.
Kim Crabtree 5 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 5 months ago in All other suggestions 0 One For The Future