All other suggestions

With more county and city taxes, the ids and descriptions need to be longer to accurately describe the tax.

It has been brought to my attention from our sales staff that instead of just having the unit cost greyed out when you have quantities on hand, it would be helpful if you could use a Microsoft trick and hover your mouse over the Quantities Tab and...

If this feature was added on the report, everyone would spend less time trying to figure out the customer's name. Instead, it would automatically show up on the report.

A radio button to select options to select printing by Vendor ID, Vendor Name or zip code

Since only one person is allowed to maintain employees at a time, we need to be able to see the employees' email addresses under employee inquiry. Would love to see this be a feature in the next software version.

Add feature of when entering a sales order, and possibly you entered incorrect customer ID instead of having to close sales order out, possibly create an undo function or clear function to re-enter correct customer ID.

We use the AR module for Invoicing instead of OE. This is due to the complications in inventory control for how my facility operates. When invoicing in AR, you cannot get to clients alternate ship to address on their profiles. The result is having...

It would be great to add Product Line to our invoices. As a mobility dealer, mobility parts are taxed differently than non-mobility parts. Being able to clearly show the difference in the two through product lines helps explain this taxation chall...

Currently, there is a limit of 10 characters. If we could increase the limit to be around 20 (same as the part number ID field) that would be very helpful.

If BW could make their addition something we can predict, we would not have the headache of duplicate invoice entries. But as is, it seems to be a random number added to the end of invoice number