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Customer set pricing for miscellaneous item codes

I would love to be able to set non inventory charges using misc codes per customer. In customer maint I can also set pricing with item codes. it will not work with misc codes.
Guest 4 months ago in All other suggestions 0 We're Taking A Look At This

OE - Invoicing - it would be nice to have a feature listed in summary close to freight to add fees that aren't taxed.

We use Square for credit card payments and it's fairly new to us. Square charges a fee to do this and we charge the customer. As of now, I have to put it in the body of the invoice and not tax it. There may be a way to do this and I just don't kno...
Guest almost 2 years ago in All other suggestions 0 We're Taking A Look At This

Need multiple p.o. assigned to a sales orders at different times

As a purchasing agent for our company... When processing a larger complicated sales order requiring multiple supply vendors (or for t.b.d. and quoted custom work) it is sometimes desirable to delay creating ALL purchase orders ALL at one time... p...
BRUCE WALLACE 9 months ago in All other suggestions 1 We're Taking A Look At This

Add option to search by PRODUCT LINE in Sales Analysis Report

To be able to view sales the sales analysis from sales reps pertaining to one specific PRODUCT LINE. Currently this report you can search by Customers, Invoices, Parts, sales Reps. This report would be tremendously more helpful if it also had a se...
Ryan Spitznagel almost 2 years ago in All other suggestions 0 We're Taking A Look At This

MAKE ALL INOVOICES REPRINTABLE

ALL INVOICES NEED TO BE REPRINTABLE
Guest about 1 year ago in All other suggestions 0 We're Taking A Look At This

Maximize Post to Journals window

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 almost 2 years ago in All other suggestions 2 We're Taking A Look At This

Add the deposit date to the Bank Deposit Report generated from AR, Transactions, Bank Deposit

In AR, Transactions, Bank Deposit, when printing the Bank Deposit Report it does not display the deposit date, only the date from the item that was posted. If you go to CM, Reports, Deposit report and print the report from there, then it displays ...
Coleen Graber 5 months ago in All other suggestions 0 We're Taking A Look At This

Allow Admins to Set Password Expiration Limits

Let admins set an password expiration limit, so that user's are forced to change their passwords after X days (e.g. 90 days). Or at least have a report to that admins can see how long it's been since a user last changed their password, so they can...
Guest over 1 year ago in All other suggestions 0 We're Taking A Look At This

Increase the number spaces for amount of money when making deposits or adjustment in Cash Management and journal entries. More than 1,234,567.89

I have clients having to break out the amount on two line entries to get the entry the journal entry done.
Tammy Richard 10 months ago in All other suggestions 0 We're Taking A Look At This

Add more lines in the sales taxes module to account for additional sales taxes

Currently there are three lines for sales taxes in the module. The state / counties have added additional sales taxes as separate from the existing taxes. This effects the invoicing and reporting required.
Guest over 1 year ago in All other suggestions 0 We're Taking A Look At This