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Add the ability to create a Vendor ACH file

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...
Kim Crabtree 9 months ago in All other suggestions 7 Great Idea Currently In The Works

Make screens larger or resizable

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...
Kim Crabtree 9 months ago in All other suggestions 0 One For The Future

Add a payment method in AR called EFT

Many of our payments are deposited directly to our bank account. I have been using the “cash” option, but it would be better if I had an option that would allow me to void the receipt if I make a mistake on the date or amount.
Kim Crabtree 9 months ago in All other suggestions 3 Great Idea Currently In The Works

Create an automatic backup utility

Users would like to schedule a time when all users are out of the system to make a backup without user input.
Kim Crabtree 9 months ago in All other suggestions 3 Great Idea Currently In The Works

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 16 days ago in All other suggestions 0 We're Taking A Look At This

INTEGRATION CUSTOMER/SALES & VENDORS/PURCHASE MODULES

Is useful for save time to all Companies that make business without stock inventory, that need make a Purchase Order for each individually Order took to his Customer. (You obtain one Order from your Customer and need place a Purchase Order to your...
Guest 16 days ago in All other suggestions 0 We're Taking A Look At This

emailing invoices the message SUBJECT could say “Bikeworks Invoice 123456” instead of "OE Invoices

Change the standard text of Subject of email when emailing invoices, purchase orders, payroll direct deposits and vouchers This would be very helpful if when emailing invoices the message SUBJECT could say “Bikeworks Invoice 123456” instead of "OE...
TRACY LYONS 9 months ago in All other suggestions 1 Great Idea Currently In The Works

Add the year to all reports

Please show the year on reports rather than only the day and month. For example, a Trial Balance report. If I run it for more than one year I have no idea what year the postings were made.
Kim Crabtree 9 months ago in All other suggestions 0 Great Idea Currently In The Works

More database flexibility & more customizable fields

Unlock the database to allow more imports, edits and custom fields. It would be great to make updates in MS Access or similar programs via ODBC.
Dan Mihacevich 9 months ago in All other suggestions 7 One For The Future

Multiple Finance e-mail fields for Invoices & Statements

We have many requests from customers to send their invoices and statements to different email addresses. Currently, this is not possible. It is a manual process, or the customer receives everything to both emails. Could there be 2 finance email fi...
Jessica Smith 3 months ago in All other suggestions 0 We're Taking A Look At This