All ideas

We calculate Sick leave accrual based on hours "Worked". The system is accruing based on hours in a work week (including hours not worked...Vacation, Sick pay, Holiday). I need it to be accumulated based on Regular, comp, and overtime hours only.

The "Minimize", "Resize" & "Exit" button/icons at top right of screen need to be darker as they are practically invisible in the 2023 edition of Sage Business Works

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...

Process certified payroll

Currently the only time an open credit reminder pops up is after the sales order is converted to invoice and only if you click on the summary tab. Getting my employees to click on the "Customer?" to look for open credits seems to be impossible for...

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.

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...

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 ...

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...

New fields for First name, Middle, Last, Suffix were added in Maintain Vendors. These are used specifically for when Vendor indicates they are using SSN/ITIN. This is import information to include in the 1099 worksheet