All other suggestions

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.

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.

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...

You can void check and credit card payments from customers but no cash receipts? Sometimes there is a mistake that needs to be fixed...

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.

On many occasions, an employee will go step away from their desk or go on break while working on an A/R function, which placed an exclusive lock on a customer. If another employee attempts to do anything with the same customer, they’re unable to. ...

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.

Add a report that can show what was paid during a specific date range for a vendor or all vendors.

we would love to be able to change the ship to warehouse address on a PO that has been saved. currently, that is not an option