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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 9 months ago in All other suggestions 0 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 9 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 9 months ago in All other suggestions 0 Great Idea Currently In The Works

Allow report refresh while inside preview

I see the most benefit for this in the "On Order Report" function. We have inventory coming and leaving every day, all day long. 1000's of part #'s. It would be awesome to live refresh a report as I'm looking at it. Like hitting F5 in a web browse...
Jessica Smith 9 months ago in All other suggestions 0 One For The Future

Make closed purchase orders viewable without having to print them.

After a purchase order is received, the accounts payable person needs to compare the invoice to the purchase order amount. However, if it is closed due to being fully received, the only way to view the actual PO is by printing it.
Dale Schriver 5 months ago in All other suggestions 0 We're Taking A Look At This

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 9 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 9 months ago in All other suggestions 0 One For The Future

Add the ability to create a positive pay file

As a check to prevent fraud, more banks are requiring the use of this file to provide a check between the checks that were printed and those processed by the bank.
Kim Crabtree 9 months ago in All other suggestions 2 Great Idea Currently In The Works

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 9 months ago in All other suggestions 1 One For The Future

Credit Hold remove?

I wish that when payment is being posted for a customer on credit hold, that a notice comes up asking if we want to take that customer off of hold. The two events, credit hold and payment are disjointed.
Guest 3 months ago in All other suggestions 0 We're Taking A Look At This