All other suggestions

There needs to be a space between Undo & Save. Why? Because the slightest movement of the mouse and instead of saving a change, it's undone and vice versa.

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

It would work similar to the Direct Deposit feature in Payroll. Store the vendors banking info in the vendor file. It could be designated as an ABA or ACH payment type. Generate a payment file to send to the bank for each batch of checks. It is do...

As a company who creates purchase orders for more than one customer or sales order, it is difficult to keep track of which sales orders are linked to a PO. It would be great to attach sales orders from the purchase order itself or at least add not...

It would be nice to be able to reprint a packing slip after the invoice has taken place. There are times when a customer would like a packing slip after the fact as it was lost or someone else needs a copy (without prices) and we have to do a scre...

I would like for the accounts payable email address to populate when I send I payment register. Instead, I have to open my maintain vendors, copy to email address, then paste it over to send the email of the report. It would be nice for it to popu...

Add a Sales Report for monthly sales by customers, for multiple years to run comparison reports from one year to another. And to be able to export the report.

When drilling down on a Vendor payment in Vendor Inquiry, the system does not clearly display that the distribution to open credit. For an Invoice, the invoice # shows, for open credit it is blank