All ideas

Instead of researching what customer ID to use, it would be helpful to be able to just enter our quote # or sales order#.

It is next to imposible to find out what the customer ID is when all you have is the Ship-To information. Should be able to search for a customer ID based on any of the ship-to info such as street, town, zip code, etc

currently, you can only enter 20 accounts/checks in one transaction. We frequently have more checks than that to deposit and prefer entering them one check at a time rather than entering totals.

With more county and city taxes, the ids and descriptions need to be longer to accurately describe the tax.

It has been brought to my attention from our sales staff that instead of just having the unit cost greyed out when you have quantities on hand, it would be helpful if you could use a Microsoft trick and hover your mouse over the Quantities Tab and...

If this feature was added on the report, everyone would spend less time trying to figure out the customer's name. Instead, it would automatically show up on the report.

Since only one person is allowed to maintain employees at a time, we need to be able to see the employees' email addresses under employee inquiry. Would love to see this be a feature in the next software version.

Is useful for save time to all Companies that make business without stock inventory, that need make a Purchase Order for each individually Order took to his Customer. (You obtain one Order from your Customer and need place a Purchase Order to your...

Counties in TN and FL have limits on the taxable amount per line item. For example they can only collect sales tax on the first x dollar amount and the rest is exempt. The system would need to be able to set a limit on the taxable line item amount.

Assign a Default Warehouse to each user I.D. - this prevents shipping/billing out of the wrong warehouse