All ideas

Users would like to schedule a time when all users are out of the system to make a backup without user input.

This would allow us to easily add a credit card service fee or delivery fee etc.

We can print a list of Reports that are available by module. We cannot print a list of forms that are available by module. It would be super helpful to be able to do this so we could weed out forms no longer used as more are added.

This would allow the user to verify their 1099 totals. This report would be useful for preparing 1099s for the current year, as well as if need to get 1099 information for a prior year. It should include all the options in the AP, Reports, Check R...

Add the ability to print prior year 1099. Currently, once you close Accounts Payable for December, the system does not allow you to print the 1099s for the past year.

add ability to import checks for instant checks or AP checks to close invoices

Vendors are tied to 1 specific (default) GL Acct. In some scenarios when entering a vendor invoice, we need to code it to a different GL Acct. This can get missed easily. It would be awesome to be able edit the GL Acct under [AP-Edit Invoices]. In...

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?

Allow task codes to be assigned to Other Pays

We try to backup our BusinessWorks data daily, and sometimes this is more tedious to do than it should be in our Terminal Server / Network environnment. Despite asking employees to sign out on their own at the end of day, or even when they aren't ...