All ideas

I would like for the accounts payable email address to populate when I send I payment register. Instead, I have to open my maintain vendors, copy to email address, then paste it over to send the email of the report. It would be nice for it to popu...

There are many different size boxes that open up for tasks in each module. Often times the boxes are quite small. For each user to be able to resize the boxes would be beneficial. One example is in AP manual invoice selection. If the box were larg...

Add a Sales Report for monthly sales by customers, for multiple years to run comparison reports from one year to another. And to be able to export the report.

A AR/OE comparative sales report would be helpful to compare month to month or year to year sales. Including zero balances to know which customers had no sales.

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 ...

I need to be able to print a report showing the detail of what makes up the total customer deposits at any given date (along with the end total which ties to the balance sheet), and I need this report to also show the job #s that the deposit is fo...

OE -> Void Invoices Please increase the character field length in Void Invoices "Reference #" field, as we run 6-digit invoices and prefer to add a single "9" digit as a prefix to the invoice # when voiding for a clean paper trail.

If we could have the option of being able to update Best and Last Cost in the Vendor pricing in Parts, hundreds of wasted man power could be saved. We have Vendors who update their pricing yearly, bi-yearly even quarterly. The process of updating ...

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...

Currently, users are only able to see when a sales order has been (printed). Would be highly beneficial to see when a Pick Ticket has been printed with the acknowledgement of it being a Pick Ticket.