All other suggestions

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. ...

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.

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.

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

There are many different size boxes that open up for tasks in each module. Often times the boxes are quite small. For each user to be able to resize the boxes would be beneficial. One example is in AP manual invoice selection. If the box were larg...

Add the ability to print prior year 1099. Currently, once you close Accounts Payable for December, the system does not allow you to print the 1099s for the past year.

We do a number of reversing journal entries every month and i'd love to set them up as recurring, but this is not an option. So i have to create from scratch every time

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.

Commas make the reports easier to read and determine the amounts. As costs are rising the amounts on reports are becoming larger and need the commas.

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...