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Increase Kit Description allowed characters

The Sage BusinessWorks 2018 File Format pdf document lists that the size for the Description field in the OEKit module should be 31 characters, but the GUI limits it to 24. Querying the OEKit table schema it also shows the length of the column to ...
Guest 4 months ago in All other suggestions 0 We're Taking A Look At This

Inventory Control-Transaction Register Add description field

We have gone to a scan system using product bar codes. When printing the Transaction Register for Receipts to verify invoices have been entered correctly, the product ID is now the UPC. We would like to see the description 1 field added to this re...
Guest 6 months ago in All other suggestions 0 We're Taking A Look At This

Drag and Drop line items - move position

Many of our orders are several pages long because we itemize all parts needed for installation. We try our best to list all pieces in the order they would be installed. Instead of having to delete and insert, it would be awesome if we could click ...
Jessica Smith 6 months ago in All other suggestions 0 We're Taking A Look At This

Lockout individual parts from being sold

We need a way for BW to acknowledge a minimum required on hand quantity level and backorder at that level (not zero). We have stocking levels set on all inventory parts. One item we sell all day long, is fuel filters. Our suppliers are having raw ...
Jessica Smith 6 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 6 months ago in All other suggestions 0 We're Taking A Look At This

OE - Invoicing, being able to save an invoice I am working on and come back to finish it.

It would be helpful because there have been times I have forgotten to close out a month and have completed a big invoice only to have to close out of it and start all the way over because I haven't closed out yet or sometimes for other reasons.
Guest 7 months ago in All other suggestions 0 We're Taking A Look At This

Add the ability to update Recurring Invoice through an import

Customers use Recurring Invoices for regular monthly billing for things like a service they offer or property management uses for rent invoices. It is common for the rates to change. There is currently no easy way to change the amounts without goi...
Coleen Graber 7 months ago in All other suggestions 0 We're Taking A Look At This

Add more sort options when in Void Receipts

Add the ability to sort payments in AR, Transactions, Void Receipts - minimum to sort by date. When voiding customer payments, add the ability to sort the checks based on all the column headers that list for the payment - Receipt (Check#), Date, R...
Coleen Graber 7 months ago in All other suggestions 0 We're Taking A Look At This

add message when saving Standard time cards

While in the PR, Processing, Standard Time card entry screen , add a message when using the Standard Time Card entry, when you hit Save. When you hit the Save add: “This is a Standard Time card entry. By saving this template, this information will...
Coleen Graber 7 months ago in Payroll suggestions 0 We're Taking A Look At This

Add a Grand Total to the Sales Order Report when filter is set to ALL

Currently in the OE module, you can run an Open Sales Order Report, Closed, On Hold, and All. However, when the "ALL" report is selected it doesn't pull a grand total amount at the bottom like the others. It would save time reporting sales numbers...
Marlen Rivera 7 months ago in All other suggestions 0 We're Taking A Look At This