All other suggestions

It would be nice if we could set our own subject lines for emails sent from the electronic forms manager. It would be nice if we can set a default value and have all emails use that as well as a default signature.

When reconciling their payments, I have to only look at the last 4-8 digits, because I am unable to enter their full purchase order number.

Purchase Order inquiry does not let me see when a PO was created. I have to go to Maintain PO to get this info.

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

My bank wants a list of all checks generated through BWW for the last 30 days. The GL Detail report has all of the information I need except for who the check was made payable to. The only field it displays is the VENDOR ID. It would be very helpf...

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.

ACH/Wire should be added as an option with "cash", "Check" and "Credit Card" in post receipts.

Perhaps future updates or service packs could consider making the font within the system bolder so that it’s easier to read. The size wouldn’t have to be changed if there were an option to just make bold what is offered.

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.

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?