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Purchase Orders entry upgrades

It would be nice to have fields for: Estimated Ship / Delivery date - even better if per item Tracking - even better if per item default ship via for specific vendors ship complete or ship & backorder check boxes Notes field per PO so vendor c...
Tonya Fredette 3 months ago in All other suggestions We're Taking A Look At This

Auto Signout After Inactivity Or Certain Time Of Day

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 ...
Ben Thompson over 1 year ago in All other suggestions We're Taking A Look At This

Correct Sales Order entry error without having to go out and back into maintain sales order

Add feature of when entering a sales order, and possibly you entered incorrect customer ID instead of having to close sales order out, possibly create an undo function or clear function to re-enter correct customer ID.
Guest 6 months ago in All other suggestions We're Taking A Look At This

Increase character field in AR

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.
Guest over 1 year ago in All other suggestions We're Taking A Look At This

Reprint prior bank reconciliations

It would be nice to be able to reprint prior bank reconciliations with the information that was selected at the time the original reconciliation was done for record-keeping purposes.
Kim Crabtree almost 3 years ago in All other suggestions One For The Future

Add a report showing Vendor totals

I would like to be see how much is spent with each vendor, by month and year.
Amy Krahn over 1 year ago in All other suggestions We're Taking A Look At This

Fields for Importing Vendor Pricing and Customer Sell Price

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 ...
Deon LoBato about 1 year ago in Installation suggestions We're Taking A Look At This

Need a detail report of Customer Deposits as of a specific date with job #s

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...
Lori Garrett 11 months ago in All other suggestions We're Taking A Look At This

Multiple Finance e-mail fields for Invoices & Statements

We have many requests from customers to send their invoices and statements to different email addresses. Currently, this is not possible. It is a manual process, or the customer receives everything to both emails. Could there be 2 finance email fi...
Jessica Smith over 2 years ago in All other suggestions One For The Future

change font size to larger print

A larger or adjustable font size would help reduce eye strain and make it easier to read the prompts on screen.
Guest over 2 years ago in All other suggestions We're Taking A Look At This