All ideas

We would like to see a vendor ACH file similar to payroll that we can submit to our bank for payment. It would be awesome to check a box in Maintain Vendors that says that the vendor is paid by ACH, enter their bank information, and have the syste...

Many of our payments are deposited directly to our bank account. I have been using the “cash” option, but it would be better if I had an option that would allow me to void the receipt if I make a mistake on the date or amount.

Users would like to schedule a time when all users are out of the system to make a backup without user input.

AR > Post Receipts > Under payment type, add an EFT option with character spaces to accommodate.

When you run your bank reconciliation 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.

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

Change the standard text of Subject of email when emailing invoices, purchase orders, payroll direct deposits and vouchers This would be very helpful if when emailing invoices the message SUBJECT could say “Bikeworks Invoice 123456” instead of "OE...

It would work similar to the Direct Deposit feature in Payroll. Store the vendors banking info in the vendor file. It could be designated as an ABA or ACH payment type. Generate a payment file to send to the bank for each batch of checks. It is do...

It would be a helpful addition to be able to Print a Receipt for Payment right from the BW software. Currently, if a customer requests a receipt for payment, something needs to be made up in Word.

ACH/Wire should be added as an option with "cash", "Check" and "Credit Card" in post receipts.