All ideas

I need to be able to print a report showing the detail of what makes up the total customer deposits at any given date (along with the end total which ties to the balance sheet), and I need this report to also show the job #s that the deposit is fo...

Add a report that can show what was paid during a specific date range for a vendor or all vendors.

Would love the ability to send a vendor an actual payment remittance advice. We currently send a "payment register" but it doesn't look very professional. Would want to be able to have a custom form that shows what was paid

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.

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...

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.

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...

The Inventory Performance Report has a lot of great data but would be aweome if that data were all layed out in a tabular format and easily exportable to excel for manipulation and sorting.

I have recently watched the webinar on pension data exchange, and although i new about it already this now made me want to look into this and see if it could work with our clients. I was very disappointed to be told that if you switch to this, it ...

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