All ideas

In the customer notes section, we copy and paste a lot of stuff into there and each time we do we have to separate each entry with "************************************" so we can differentiate each entry from the other. The right column has optio...

We try to backup our BusinessWorks data daily, and sometimes this is more tedious to do than it should be in our Terminal Server / Network environnment. Despite asking employees to sign out on their own at the end of day, or even when they aren't ...

I would love to be able to set non inventory charges using misc codes per customer. In customer maint I can also set pricing with item codes. it will not work with misc codes.

After a Customer Invoice is created in Order Entry, if we have to change a ship to address, or correct the Customer PO Number, it would be helpful to be able to edit instead of VOID the invoice, reopen the order and re-invoice for such a simple fix.

Would be extremely helpful for a notification to pop up if the customer PO number already exists in Order Entry

AR > Post Receipts > Under payment type, add an EFT option with character spaces to accommodate.

screen view of options is very small hard too read

We can print a list of Reports that are available by module. We cannot print a list of forms that are available by module. It would be super helpful to be able to do this so we could weed out forms no longer used as more are added.

In AR, Transactions, Bank Deposit, when printing the Bank Deposit Report it does not display the deposit date, only the date from the item that was posted. If you go to CM, Reports, Deposit report and print the report from there, then it displays ...

Vendors are tied to 1 specific (default) GL Acct. In some scenarios when entering a vendor invoice, we need to code it to a different GL Acct. This can get missed easily. It would be awesome to be able edit the GL Acct under [AP-Edit Invoices]. In...