All other suggestions

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...

Currently, there is a limit of 10 characters. If we could increase the limit to be around 20 (same as the part number ID field) that would be very helpful.

If BW could make their addition something we can predict, we would not have the headache of duplicate invoice entries. But as is, it seems to be a random number added to the end of invoice number

A AR/OE comparative sales report would be helpful to compare month to month or year to year sales. Including zero balances to know which customers had no sales.

Journal entry line items are currently limited to $9,999,999.99 per line. As businesses grow, adding one or two characters to the journal entry line item input relieves the necessity to break up any input of $10,000,000.00 or more into several lin...

As businesses grow, the limitation of $999,999,999.99 in the Retained Earnings fields necessitates using multiple RE accounts. Adding one or two characters to the RE fields would remove the need for multiple RE accounts.

Currently, you can only include or exclude zero activity accounts OR zero balance accounts. Those accounts with zero activity AND zero ending balances are included on the Trial Balance Summary report because there is no way to exclude those accoun...

It would help to see the customer provided PO# when you are in their account under maintain sales orders. That way if they give a po# we know which so# to go to if they have multiple orders. The description line on our end is for internal info but...