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Allow GL acct changes in AP Edit Invoices - No Voids

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...
Jessica Smith 8 months ago in All other suggestions 1 We're Taking A Look At This

add a credit card surcharge line in the post receipts screen

It would save a ton of time if we could add a line in the POST Receipts screen where we could report credit card fees collected by transaction rather than creating individual debit memos
Guest 12 months ago in All other suggestions 0 One For The Future

Ability to see the original amount of Vendor invoice after its closed/paid

In AP and searching for previous invoice numbers it would be nice to see what the total amount of the invoice was alongside what the balance it, 0.00 Closed: Paid by...
Krys Bevan about 1 month ago in All other suggestions 1 We're Taking A Look At This

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 almost 2 years ago in All other suggestions 1 Great Idea Currently In The Works

Change the name of the PDF files to be more descriptive

It would help is if the PDF that is created when emailing had a more descriptive name. Currently it is a temp file name like pdf18db. It would be great if it had the type of item generated and the number like inv12345.pdf.
Kim Crabtree 7 months ago in All other suggestions 0 We're Taking A Look At This

add an income statement that gives you all the months by columns

Customers like to see all the amounts by month side by side for easy comparison
Guest 11 months ago in All other suggestions 0 One For The Future

new vendor set up date

There should be a date for when you set up a vendor just like a new customer has. I would like to know how long I have been doing business with vendors.
Guest 12 months ago in All other suggestions 0 One For The Future

Details on Vendor Open Credits history

Vendor Open Credits is currently a dark hole where details of transactions cannot be found. The option was updated in the AR module and works great. Can we do the same for Vendors?
Guest 9 months ago in All other suggestions 0 We're Taking A Look At This

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 almost 2 years ago in All other suggestions 1 One For The Future

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 almost 2 years ago in All other suggestions 3 One For The Future