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.
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...
When putting in a Purchase Order we would like to have a link to Job Cost for our Jobs, because we are purchase items for a job. This will allow tracking of our purchase order to reflect outstanding purchase orders which have not been received or turned into an invoice.
When putting in a Purchase Order we would like to have a link to Job Cost for our Jobs, because we are purchase items for a job. This will allow tracking of our purchase order to reflect outstanding purchase orders which have not been received or ...
ability to print or export a list of current forms
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.
Excel XLSX Exports for All AP Reports in BW (Good Ones) With the Ability for Us to Customize the format and data
Excel XLSX Exports for All AP Reports (Good Ones) with the Ability for Us to Customize the format and data. I need to be able to run pivot tables and vlookups, and other functions on the data from the AP reports. The formats available to me now ar...
Out of the box support for UPS Worldship and Fedex Ship Manager
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
Vince Settipane
over 2 years ago
in All other suggestions
0
We're Taking A Look At This
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...
Kim Crabtree
over 2 years ago
in All other suggestions
2
We're Taking A Look At This
ADD VENDOR/CUSTOMER NAME LONG DESCRIPTION TO ACCOUNT DETAIL REPORT IN GL
My bank wants a list of all checks generated through BWW for the last 30 days. The GL Detail report has all of the information I need except for who the check was made payable to. The only field it displays is the VENDOR ID. It would be very helpf...