All other suggestions

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

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.

Currently, users are only able to see when a sales order has been (printed). Would be highly beneficial to see when a Pick Ticket has been printed with the acknowledgement of it being a Pick Ticket.

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

I see the most benefit for this in the "On Order Report" function. We have inventory coming and leaving every day, all day long. 1000's of part #'s. It would be awesome to live refresh a report as I'm looking at it. Like hitting F5 in a web browse...

It would be nice to be able to reprint prior bank reconciliations with the information that was selected at the time the original reconciliation was done for record-keeping purposes.

Currently, you can only include or exclude zero activity accounts OR zero balance accounts. Those accounts with zero activity AND zero ending balances are included on the Trial Balance Summary report because there is no way to exclude those accoun...

When copying a quote, sa;es order or invoice, they copy funciton should should replicate what you are copying from EXACTLY. The copy feature currenty does not copy everything and it is annoying to have to re-type almost field such as ship-to info ...

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

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