All ideas

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.

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...

The Inventory Performance Report has a lot of great data but would be aweome if that data were all layed out in a tabular format and easily exportable to excel for manipulation and sorting.

I have recently watched the webinar on pension data exchange, and although i new about it already this now made me want to look into this and see if it could work with our clients. I was very disappointed to be told that if you switch to this, it ...

It would be so helpful if you could increase the 60 month max history limit for accounts receivable and order entry. I would love to have the ability to see history for 10 years.

We should be able maintain or make an inquiry or without having to enter the customer ID. What if I know the quote# or order# but not the customer ID? example: City Of Example calls and references Quote # 123456. But that city has 1 account for ea...

Emailing payroll stubs all at one time instead of having to do one at a time.

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.

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...

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.