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...

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...

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.

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

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.

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

When drilling down on a Vendor payment in Vendor Inquiry, the system does not clearly display that the distribution to open credit. For an Invoice, the invoice # shows, for open credit it is blank

When voiding a payment from a customer, it would be nice to be able to document on the transaction why it was being voided. Such as NSF, Duplicate, Wrong Bank Account, etc. Then when you run an AR Detail Report anyone reading it can tell why it wa...