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Enter items that shipped

When creating sales orders with 150+ items, and shipping partials of 1-10 items, it is inefficient to click every line of the order that does not ship and change the ship quantity to zero. It would be easier to have an election to ship all or part...
Guest 4 months ago in All other suggestions 0 We're Taking A Look At This

Error: "CANNOT VOID INVOICE. You can void only invoices that have not had any adjustment activity."

When customer receives this message, Error: "CANNOT VOID INVOICE. You can void only invoices that have not had any adjustment activity." include in message link to existing Knowledge Base article on how to resolve Error: "CANNOT VOID INVOICE. You ...
Coleen Graber 4 months ago in All other suggestions 0 We're Taking A Look At This

In Payroll Register Report, Allow Conditioning to Isolate Specific Fringes

In Payroll Register Report, it would be very handy if one the Fringe ID Condition were available so that one could get employee date range totals for specific fringes. I understand that there's an Employee Fringe Totals report, however, there's no...
Guest 4 months ago in Payroll suggestions 1 We're Taking A Look At This

Inquiry Functions - Drag & Drop to Desktop

We use invoice inquiry all day long. It would be super awesome if we could drag and drop from the list of invoices, right onto the desktop. Our business works is through a terminal session. We often need these documents on our local PC. If it woul...
Jessica Smith 8 months ago in All other suggestions 0 We're Taking A Look At This

Budget Import File

Is it possible to add a Budget Import File function so you don't have to go into each account manually and tab through each month. Maybe just have it basic as Account #, Month End, Amount.Ex. 12345.000, 01/31/2024, 10000.00
Victor Tkaczuk 9 months ago in All other suggestions 0 We're Taking A Look At This

Make serial numbers searchable without having to know the item#

I have 35,000 different line items that are serialized. It would be helpful to have a serial number search so I can figure out what the item is and display the invoice details of the end user it was invoiced to. I cannot waste time running useless...
TRACY LYONS 10 months ago in All other suggestions 0 We're Taking A Look At This

401K deduction annual limit modification. Create a way to use the limit feature while still allowing a method for catch-up 401K contributions to be processed for eligible employees.

Currently maintain deductions only allows one limit to be set for 401K deductions. This applies to all employees who use that deduction and does not offer an override feature for those employees who are eligible to make catch-up contributions due ...
Guest 5 months ago in Payroll suggestions 0 We're Taking A Look At This

Allow copy & paste in Invoice Inquiry Module

When tracking a package for a customer, we use the Invoice Inquiry Module and click on "Addresses". The "Ship Via" section includes our tracking number that we enter at the time of invoicing. It would be super efficient if we could copy from this ...
Jessica Smith 10 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 10 months ago in All other suggestions 0 We're Taking A Look At This

Add option to include Cancelled State to the Order Entry Sales Order Report

In OE, Reports, Sales Order Report , the status to include does not include the Cancelled Status Customers would like to see the Cancelled status added to the Sales Order Report. During the pandemic, customers are cancelling orders. They later wan...
Coleen Graber 10 months ago in All other suggestions 0 We're Taking A Look At This