All other suggestions

I would like to be able to record a partial release of retainage in BusinessWorks. On large projects, retainage is released as the job progresses. Adding the partial release would elimate work arounds and additional spreadsheets.

Currently there is no report to see who the top customers are and who the low customers are

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.

Would be extremely helpful for a notification to pop up if the customer PO number already exists in Order Entry

I would love to be able to upload a copy of the invoice as I am entering it into payables. We often times have to look back at old invoices and that means we are looking up invoice numbers in the system and then having to go back to the filing cab...

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.

Some of my customers pay with check numbers that are 9 digits. Currently I am limited to 6 characters

This would allow us to easily add a credit card service fee or delivery fee etc.