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Add a "Vendor since" field in AP, Maintain Vendors

Similar to the “Customer since” field that is available in AR Maintain Customers, there should be a "Vendor since" field in AP Maintain Vendors.
Coleen Graber about 1 year ago in All other suggestions 1 We're Taking A Look At This

Out of the box support for UPS Worldship and Fedex Ship Manager

Out of the box integration with UPS Worldship and Fedex Ship Manager , 3 Address Lines and attention to: lines , full pass thru of Tracking #, freight $ for invoicing & customer service reps
Vince Settipane about 1 year ago in All other suggestions 0 We're Taking A Look At This

Reprinting Invoices from Order Entry Module

We have one person creating and posting the invoices and then another person actually emailing the invoices to the customers by using the "Reprint Invoices" from our Order Entry Module. When I email invoices from our Order Entry Module, I have to ...
Sue Newman about 1 year ago in All other suggestions 4 Great Minds Think Alike - This Exists Today

Add option to prevent posing duplicate quote, sales order or invoice numbers

Add the ability to grey out the NEXT button when creating new Quote, Sales Order, or Invoice #s. Create a setting in AR parameters “Allow NEXT for Quote, Sales Order, or Invoice #s”. If not checked, NEXT will be greyed out when posting Quote, Sale...
Kim Crabtree about 1 year ago in All other suggestions 0 One For The Future

HIghlighting line items for P & L reports. this use to be a feature but with upgrades it's no longer a feature. it was so helpful with yearend and qrtly reviews.

Hello, one of the features that I miss is when I’m viewing yearend and Quartey P & L reports, and other reports is to highlight each line item in preview. This was always a plus when viewing comparable years. If you can add this feature back t...
Melvin Davis 9 months ago in All other suggestions 0 We're Taking A Look At This

Printable updated invoice with applied payment(s) and/or finance charges.

We are currently having to save invoices as a pdf to show this detail.
Krys Bevan 10 months ago in All other suggestions 0 We're Taking A Look At This

Prevent against credits taken twice

It would be a great help to be able to ensure a credit is not taken twice. It could be accomplished by the system not accepting a duplicate credit number as it already does not accept a duplicate invoice number.
Guest 6 months ago in All other suggestions 0 We're Taking A Look At This

Part Inquiry when going to a specific warehouse the Bin/Location is not correct.

The reason why the customer needs this is because when the employees are in the warehouse when packing they are looking for what Bin/Location in the warehouse under Part Inquiry to check. They don't have access to Maintain Parts only Parts Inquiry...
Tammy Richard 7 months ago in All other suggestions 0 We're Taking A Look At This

Why arent changes allowed when converting a sales order to invoice?

When converting a sales order to an invoice, we should be able to make line item changes on the fly. When I have a customer on the phone and I convert and order, then he says at last minute to add something, I have to back out of everything and th...
TRACY LYONS about 1 year ago in All other suggestions 0 We're Taking A Look At This

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 about 1 year ago in All other suggestions 0 We're Taking A Look At This