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Add UOM to Physical Count Inventory Worksheet

Having the UOM on the inventory count sheets would be wonderful. If there's a way to modify the existing report, please advise. Thanks.
Vickie Herrington 5 days ago in All other suggestions 0 We're Taking A Look At This

Re-activate Overtyping

With the latest upgrade pressing the "Insert" key no longer allows for overtyping, I used that feature a lot and respectfully request it be re-activated OR perhaps there is a different key that now toggles to overtype. Assistance greatly appreciated.
Vickie Herrington 5 days ago in All other suggestions 0 We're Taking A Look At This

Enter items that shipped

When creating sales orders with 150+ items, and shipping partials of 1-10 items, it is inefficient to click every line of the order that does not ship and change the ship quantity to zero. It would be easier to have an election to ship all or part...
Guest 20 days ago in All other suggestions 0 We're Taking A Look At This

Error: "CANNOT VOID INVOICE. You can void only invoices that have not had any adjustment activity."

When customer receives this message, Error: "CANNOT VOID INVOICE. You can void only invoices that have not had any adjustment activity." include in message link to existing Knowledge Base article on how to resolve Error: "CANNOT VOID INVOICE. You ...
Coleen Graber 26 days ago in All other suggestions 0 We're Taking A Look At This

In Payroll Register Report, Allow Conditioning to Isolate Specific Fringes

In Payroll Register Report, it would be very handy if one the Fringe ID Condition were available so that one could get employee date range totals for specific fringes. I understand that there's an Employee Fringe Totals report, however, there's no...
Guest 27 days ago in Payroll suggestions 1 We're Taking A Look At This

Credit Hold remove?

I wish that when payment is being posted for a customer on credit hold, that a notice comes up asking if we want to take that customer off of hold. The two events, credit hold and payment are disjointed.
Guest 29 days ago in All other suggestions 0 We're Taking A Look At This

Display void date and amount for Vendor checks

Currently, when a check is voided, the system shows “Voided” in the amount field on reports and does not display the void date. When drilling down on transactions in Vendor Inquiry on the check, the void date does not appear. The original check da...
Coleen Graber 29 days ago in All other suggestions 0 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 month ago in All other suggestions 0 We're Taking A Look At This

Ability to Process 1099-INT

Need the abilities to report and file the 1099-INT forms.
Guest about 1 month ago in All other suggestions 1 We're Taking A Look At This

Payroll Voids

When doing a payroll check void automatedly retore timecards so the checks can be reprinted. Have as default and choose not to restore cards as option. almost everyone when voiding checks wants to repinrt them
Guest about 1 month ago in Payroll suggestions 0 We're Taking A Look At This