All other suggestions

It would be nice if several user could be in the same customer ID. There are times one user is trying to post a payment while another user is trying to type a quote or create an invoice. We are not able to do it as the account is locked.

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

It would help is if the PDF that is created when emailing had a more descriptive name. Currently it is a temp file name like pdf18db. It would be great if it had the type of item generated and the number like inv12345.pdf.

OE -> Void Invoices Please increase the character field length in Void Invoices "Reference #" field, as we run 6-digit invoices and prefer to add a single "9" digit as a prefix to the invoice # when voiding for a clean paper trail.

I would like to be see how much is spent with each vendor, by month and year.

Is it possible to establish a way to send all aging reports to our customers in one fail swoop.

When you click on a PO there is no PO date available to view through PO Inquiry. If the PO was received or cancelled, it shows a received and/or cancelled date, so why no entered date?

When converting a sales order to an invoice, we should be able to make line item changes on the fly. When I have a customer on the phone and I convert and order, then he says at last minute to add something, I have to back out of everything and th...

This would allow changes to be made on the fly. Eight now we have to modify the sakes order if we need to add lines, etc then convert to invooce. this wastes time

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