All other suggestions

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 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...

It would help to see the customer provided PO# when you are in their account under maintain sales orders. That way if they give a po# we know which so# to go to if they have multiple orders. The description line on our end is for internal info but...

Our SKU assortment now exceeds the row limitation of the xls format that BW's custom exports uses to create its exports. We now have to break the exports into 2 halves and manually put them back together in a 3rd file. This is tedious and annoying...

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

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...

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.

The bank reconciliation screen has little to no functionality. It would be great if data in the columns could be sorted by any of the columns. It would make finding transactions much easier

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