All other suggestions

A void cash receipts needs to be added if someone clicks the wrong account number

It would help to see the customer provided PO# when you are in their account under maintain sales orders. That way if they give a po# we know which so# to go to if they have multiple orders. The description line on our end is for internal info but...

I am unable to enter 20 characters in the purchase Order field. I have some customers that have PO's that are longer that 15 characters.

Inventory Control has an option for single spacing or double spacing on purchase orders. Order Entry does not and uses double spacing by default, wasting paper for printed quotes, sales orders and invoices. The option to single space really needs ...

We made the switch to gmail last year and I wanted to be able to email invoices and sales orders through gmail. Unfortunately, we found out Sage BusinessWorks does not support emailing through gmail yet. We can still go through outlook but we were...

It would be lovely to have a Zoom View Feature in Sage Business Works as some of the fields are so tiny that it’s difficult to use without. Please build in zoom options or the ability to resize the windows so that we can make the software bigger o...

Currently the system only allows you to import in check #s. EFT and ACH payments are more of the trend and we should be able to import these transactions to update the cleared or outstanding status when doing the bank rec.

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.

Our SKU assortment now exceeds the row limitation of the xls format that BW's custom exports uses to create its exports. We now have to break the exports into 2 halves and manually put them back together in a 3rd file. This is tedious and annoying...

We would like to see a vendor ACH file similar to payroll that we can submit to our bank for payment. It would be awesome to check a box in Maintain Vendors that says that the vendor is paid by ACH, enter their bank information, and have the syste...