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

Emailing payroll stubs all at one time instead of having to do one at a time.
Tammy Richard almost 2 years ago in Payroll suggestions 6 Great Minds Think Alike - This Exists Today

I would suggest that printed bank deposit slips be added to Sage BusinessWorks.

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.
Guest almost 2 years ago in All other suggestions 0 One For The Future

In OE and AR, link zip codes with applicable taxes.

It would be beneficial to link State zip codes with tax codes. Colorado provides an online tool that helps determine the correct tax percentage for deliveries based on zip code. https://colorado.ttr.services/ We deliver product and need to tax by ...
Guest 6 months ago in All other suggestions 0 We're Taking A Look At This

Increase number of sales taxes available for A/R and O/E invoices

Increase the number of available sales taxes to a minimum of five to provide greater functionality for invoicing options and sales tax reporting.
Coleen Graber about 1 year ago in All other suggestions 2 We're Taking A Look At This

Create a check register that sorts and totals by Vendor

This would allow the user to verify their 1099 totals. This report would be useful for preparing 1099s for the current year, as well as if need to get 1099 information for a prior year. It should include all the options in the AP, Reports, Check R...
Coleen Graber 3 months ago in All other suggestions 0 We're Taking A Look At This

Add the ability to print prior year 1099

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.
Coleen Graber 3 months ago in All other suggestions 0 We're Taking A Look At This

Improve Search Methods for Quotes & Orders

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...
TRACY LYONS almost 2 years ago in All other suggestions 0 One For The Future

Copy function should copy ALL fields

When copying a quote, sa;es order or invoice, they copy funciton should should replicate what you are copying from EXACTLY. The copy feature currenty does not copy everything and it is annoying to have to re-type almost field such as ship-to info ...
TRACY LYONS almost 2 years ago in All other suggestions 0 One For The Future

add ability to import checks

add ability to import checks for instant checks or AP checks to close invoices
Coleen Graber 3 months ago in All other suggestions 0 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...
Guest 6 months ago in All other suggestions 0 We're Taking A Look At This