All other suggestions

I cannot tell when a Purchase order was created. It only shows Last Receipt and Closed Date. Date created is very important. Not sure why this cannot be viewed?

Vendors are tied to 1 specific (default) GL Acct. In some scenarios when entering a vendor invoice, we need to code it to a different GL Acct. This can get missed easily. It would be awesome to be able edit the GL Acct under [AP-Edit Invoices]. In...

We can print a list of Reports that are available by module. We cannot print a list of forms that are available by module. It would be super helpful to be able to do this so we could weed out forms no longer used as more are added.

Please show the year on reports rather than only the day and month. For example, a Trial Balance report. If I run it for more than one year I have no idea what year the postings were made.

When voiding a payment from a customer, it would be nice to be able to document on the transaction why it was being voided. Such as NSF, Duplicate, Wrong Bank Account, etc. Then when you run an AR Detail Report anyone reading it can tell why it wa...

Customers like to see all the amounts by month side by side for easy comparison

It would save a ton of time if we could add a line in the POST Receipts screen where we could report credit card fees collected by transaction rather than creating individual debit memos

There should be a date for when you set up a vendor just like a new customer has. I would like to know how long I have been doing business with vendors.

It would be so helpful if you could increase the 60 month max history limit for accounts receivable and order entry. I would love to have the ability to see history for 10 years.

It would be a helpful addition to be able to Print a Receipt for Payment right from the BW software. Currently, if a customer requests a receipt for payment, something needs to be made up in Word.