All ideas

When we do a Purchase Order Receipt and post, the screen returns to allow us to choose a different PO to receive. But the PO # field is still populated with the PO that we just received. I have to clear that field in order to do a lookup on the ne...

I have clients having to break out the amount on two line entries to get the entry the journal entry done.

When you have entered a journal one month you should be able to select it and click copy so an identical version appears to edit, then you can change date, month amount etc. Useful for jnls that happen monthly.

Please allow me to edit the nominal account on a foreign invoice instead of having to completely re enter it.

please start testing/working with NITRO PDF. NITRO seems more user friendly than ADOBE, for the work my office does. i was using SAGE BUSINESSWORKS successfully with NITRO until i got a new computer, now they aren't working together.

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

With the latest upgrade pressing the "Insert" key no longer allows for overtyping, I used that feature a lot and respectfully request it be re-activated OR perhaps there is a different key that now toggles to overtype. Assistance greatly appreciated.

When creating sales orders with 150+ items, and shipping partials of 1-10 items, it is inefficient to click every line of the order that does not ship and change the ship quantity to zero. It would be easier to have an election to ship all or part...