All ideas

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

Employees are requesting this.

After a Customer Invoice is created in Order Entry, if we have to change a ship to address, or correct the Customer PO Number, it would be helpful to be able to edit instead of VOID the invoice, reopen the order and re-invoice for such a simple fix.

A void cash receipts needs to be added if someone clicks the wrong account number

When you run a payroll register for any length of time I would like to just have the option to just run the employee totals vs every single payroll register within that time frame. For example, evey year we have to run this report for our insuranc...

We Prefix our part IDs with the Vendor IDs (3 characters), sometimes we add 3 characters to the end of their part IDs to indicate the SKU must be picked in specific qtys. Several vendors have long part IDs, and their own character count is too hig...

Currently the system only allows you to import in check #s. EFT and ACH payments are more of the trend and we should be able to import these transactions to update the cleared or outstanding status when doing the bank rec.

I am unable to enter 20 characters in the purchase Order field. I have some customers that have PO's that are longer that 15 characters.

screen view of options is very small hard too read