All other suggestions

when you choose to enter a one-time shipping address it should erase the entire address that is in there instead of having you delete everything before you can enter new address.

When you choose Next Day Air and then you look at the shipping address it changes the shipping method back to the default shipping method.

It would be nice to be able to build custom worksheets using fields from more than one module.

When accounting has questions on why a credit memo was input, they don't know who to ask as there is no sales person or user name anywhere on a credit memo.

We have a lot of problems where managers bill out of the wrong warehouse when receiving or invoicing parts. This cause countless issues for us down the road. With 6 locations, limiting which warehouses a user can actually pull from would be tremen...

We have lots of supporting documents that would be great to attach to the sales order and keep attached all the way through the invoicing process.

After a Customer Invoice is created in Order Entry, if we have to change a ship to address, or correct the Customer PO Number, it would be helpful to be able to edit instead of VOID the invoice, reopen the order and re-invoice for such a simple fix.

Within "order entry" (and likely other modules), there are two warnings that we rely on, but one is automatically set to "No" for the default answer and the other is set to "Yes" for the default answer (attachment of this is included). All warning...

We Prefix our part IDs with the Vendor IDs (3 characters), sometimes we add 3 characters to the end of their part IDs to indicate the SKU must be picked in specific qtys. Several vendors have long part IDs, and their own character count is too hig...

I am unable to enter 20 characters in the purchase Order field. I have some customers that have PO's that are longer that 15 characters.