All other suggestions

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.

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...

We have many requests from customers to send their invoices and statements to different email addresses. Currently, this is not possible. It is a manual process, or the customer receives everything to both emails. Could there be 2 finance email fi...

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 has come to my attention that this feature is available in Sage 50 Accounting product. This would be a great time-saver for BusinessWorks users as well. Thank you for considering this enhancement.

In the customer notes section, we copy and paste a lot of stuff into there and each time we do we have to separate each entry with "************************************" so we can differentiate each entry from the other. The right column has optio...

Increase the number of available sales taxes to a minimum of five to provide greater functionality for invoicing options and sales tax reporting.

I would love to be able to set non inventory charges using misc codes per customer. In customer maint I can also set pricing with item codes. it will not work with misc codes.

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

Part costs have increased to the point where items are regularly having a cost larger than 9999.9999.