All other suggestions

We have lots of supporting documents that would be great to attach to the sales order and keep attached all the way through the invoicing process.

we would love to be able to change the ship to warehouse address on a PO that has been saved. currently, that is not an option

When you request a report in Job Cost. Job Cost > Reports > Job Transaction Report. After viewing preview report and closing. The Job Transaction Report screen closes, and I have to go into the above steps every time for each job I'm looking...

selling parts over a million dollar's

We went to the bank yesterday and they said we could no longer get pennies since the US government has done away with them. It would be nice to have a feature that can round up/down in order entry so I don't have to make multiple general ledger ad...

It would be nice to have fields for: Estimated Ship / Delivery date - even better if per item Tracking - even better if per item default ship via for specific vendors ship complete or ship & backorder check boxes Notes field per PO so vendor c...

Have certain parameters where you can run the recommendation report against a partial subset of orders. Time based, customer based, or user defined parameter where a orders can be grouped together.

Add feature of when entering a sales order, and possibly you entered incorrect customer ID instead of having to close sales order out, possibly create an undo function or clear function to re-enter correct customer ID.

We use the AR module for Invoicing instead of OE. This is due to the complications in inventory control for how my facility operates. When invoicing in AR, you cannot get to clients alternate ship to address on their profiles. The result is having...

It would be great to add Product Line to our invoices. As a mobility dealer, mobility parts are taxed differently than non-mobility parts. Being able to clearly show the difference in the two through product lines helps explain this taxation chall...