All ideas

Habitually, I tab when creating a sales order, invoice, in payroll, pretty much everything. Except AR Credit Memos. Enter the reference line, tab and it takes you directly to the invoice number, reverse tab takes you back to the reference line.

My bank wants a list of all checks generated through BWW for the last 30 days. The GL Detail report has all of the information I need except for who the check was made payable to. The only field it displays is the VENDOR ID. It would be very helpf...

once a support case is open - there should be an easy way to connect back and forth across voice until that case is solved and closed

We calculate Sick leave accrual based on hours "Worked". The system is accruing based on hours in a work week (including hours not worked...Vacation, Sick pay, Holiday). I need it to be accumulated based on Regular, comp, and overtime hours only.

I am not able to change the default cash account to process payroll checks. I have "one" employee that needs to be able to be paid from another cash account other than my default. In the A/P module there is a drop-down option to use another cash a...

It would help is if the PDF that is created when emailing had a more descriptive name. Currently it is a temp file name like pdf18db. It would be great if it had the type of item generated and the number like inv12345.pdf.

Process certified payroll

Currently the only time an open credit reminder pops up is after the sales order is converted to invoice and only if you click on the summary tab. Getting my employees to click on the "Customer?" to look for open credits seems to be impossible for...

Vendors are tied to 1 specific (default) GL Acct. In some scenarios when entering a vendor invoice, we need to code it to a different GL Acct. This can get missed easily. It would be awesome to be able edit the GL Acct under [AP-Edit Invoices]. In...

New fields for First name, Middle, Last, Suffix were added in Maintain Vendors. These are used specifically for when Vendor indicates they are using SSN/ITIN. This is import information to include in the 1099 worksheet