All ideas

This would allow changes to be made on the fly. Eight now we have to modify the sakes order if we need to add lines, etc then convert to invooce. this wastes time

Similar to the “Customer since” field that is available in AR Maintain Customers, there should be a "Vendor since" field in AP Maintain Vendors.

Out of the box integration with UPS Worldship and Fedex Ship Manager , 3 Address Lines and attention to: lines , full pass thru of Tracking #, freight $ for invoicing & customer service reps

It has come to my attention that this feature is available in Sage 50 Accounting product. This would be a great time-saver for BusinessWorks users as well. Thank you for considering this enhancement.

We use BusinessWorks for a significant amount of entries and the small window and size 6 font is difficult on our eyes and looks minuscule on our large monitors. Your product does not appear proportional to all other software products we have open...

No one pays with cash any more so changing this method to ACH is a clearer explanation that shows up on the monthly statements.

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.

Currently, when a check is voided, the system shows “Voided” in the amount field on reports and does not display the void date. When drilling down on transactions in Vendor Inquiry on the check, the void date does not appear. The original check da...

When you click on a PO there is no PO date available to view through PO Inquiry. If the PO was received or cancelled, it shows a received and/or cancelled date, so why no entered date?

We are currently having to save invoices as a pdf to show this detail.