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add an income statement that gives you all the months by columns

Customers like to see all the amounts by month side by side for easy comparison
Guest 7 months ago in All other suggestions 0 We're Taking A Look At This

increase size of check # in A/R post receipts

Some of my customers pay with check numbers that are 9 digits. Currently I am limited to 6 characters
Guest 6 months ago in All other suggestions 0 We're Taking A Look At This

change font size to larger print

A larger or adjustable font size would help reduce eye strain and make it easier to read the prompts on screen.
Guest over 1 year ago in All other suggestions 0 We're Taking A Look At This

add a credit card surcharge line in the post receipts screen

It would save a ton of time if we could add a line in the POST Receipts screen where we could report credit card fees collected by transaction rather than creating individual debit memos
Guest 7 months ago in All other suggestions 0 We're Taking A Look At This

Increase character length in purchase orders number box in order entry. Unable to enter 19 characters for number 1 customer.

When reconciling their payments, I have to only look at the last 4-8 digits, because I am unable to enter their full purchase order number.
Guest 9 months ago in All other suggestions 1 We're Taking A Look At This

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 about 1 year ago in All other suggestions 0 We're Taking A Look At This

Add ability to change size of box in various modules.

There are many different size boxes that open up for tasks in each module. Often times the boxes are quite small. For each user to be able to resize the boxes would be beneficial. One example is in AP manual invoice selection. If the box were larg...
Electric Service over 1 year ago in All other suggestions 0 We're Taking A Look At This

Add a "Vendor since" field in AP, Maintain Vendors

Similar to the “Customer since” field that is available in AR Maintain Customers, there should be a "Vendor since" field in AP Maintain Vendors.
Coleen Graber over 1 year ago in All other suggestions 1 We're Taking A Look At This

Out of the box support for UPS Worldship and Fedex Ship Manager

Out of the box integration with UPS Worldship and Fedex Ship Manager , 3 Address Lines and attention to: lines , full pass thru of Tracking #, freight $ for invoicing & customer service reps
Vince Settipane over 1 year ago in All other suggestions 0 We're Taking A Look At This

Allow GL acct changes in AP Edit Invoices - No Voids

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...
Jessica Smith 4 months ago in All other suggestions 1 We're Taking A Look At This