All other suggestions

The Inventory Performance Report has a lot of great data but would be aweome if that data were all layed out in a tabular format and easily exportable to excel for manipulation and sorting.

I’d like the ability to change the invoice number after it has been posted, specifically under the "Modify Invoices" section. For a few of the companies I enter invoices for, we use the rental agreement invoice as a reference. Sometimes, if you're...

It would be extremely helpful to have the ability to reverse or reapply an open credit that was mistakenly applied to the wrong invoice. Currently, once an open credit is applied, there is no way to undo the action or move the credit back onto the...

In AP and searching for previous invoice numbers it would be nice to see what the total amount of the invoice was alongside what the balance it, 0.00 Closed: Paid by...

Currently the system voids a bank transaction using the original date of the bank transaction. This will occur even if the setting in Utilities, System Preferences, Allow Prior Month Posting is set to No The system will even post several years bac...

It would work similar to the Direct Deposit feature in Payroll. Store the vendors banking info in the vendor file. It could be designated as an ABA or ACH payment type. Generate a payment file to send to the bank for each batch of checks. It is do...

We do a number of reversing journal entries every month and i'd love to set them up as recurring, but this is not an option. So i have to create from scratch every time

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.

I would like to be able to record a partial release of retainage in BusinessWorks. On large projects, retainage is released as the job progresses. Adding the partial release would elimate work arounds and additional spreadsheets.

The bank reconciliation screen has little to no functionality. It would be great if data in the columns could be sorted by any of the columns. It would make finding transactions much easier