All other suggestions

As a purchasing agent for our company... When processing a larger complicated sales order requiring multiple supply vendors (or for t.b.d. and quoted custom work) it is sometimes desirable to delay creating ALL purchase orders ALL at one time... p...

Purchase Order inquiry does not let me see when a PO was created. I have to go to Maintain PO to get this info.

When we do a Purchase Order Receipt and post, the screen returns to allow us to choose a different PO to receive. But the PO # field is still populated with the PO that we just received. I have to clear that field in order to do a lookup on the ne...

Some of my customers pay with check numbers that are 9 digits. Currently I am limited to 6 characters

I would love to be able to upload a copy of the invoice as I am entering it into payables. We often times have to look back at old invoices and that means we are looking up invoice numbers in the system and then having to go back to the filing cab...

I would like to be see how much is spent with each vendor, by month and year.

When you run your bank reconcilation there is no way to search for a specific reference number or amount. Adding a search item similar to the inquiry screens will make it easier to find a specific transaction.

I have clients having to break out the amount on two line entries to get the entry the journal entry done.

Add a Sales Report for monthly sales by customers, for multiple years to run comparison reports from one year to another. And to be able to export the report.

When you have entered a journal one month you should be able to select it and click copy so an identical version appears to edit, then you can change date, month amount etc. Useful for jnls that happen monthly.