All ideas

Add feature of when entering a sales order, and possibly you entered incorrect customer ID instead of having to close sales order out, possibly create an undo function or clear function to re-enter correct customer ID.

A AR/OE comparative sales report would be helpful to compare month to month or year to year sales. Including zero balances to know which customers had no sales.

Inventory Control has an option for single spacing or double spacing on purchase orders. Order Entry does not and uses double spacing by default, wasting paper for printed quotes, sales orders and invoices. The option to single space really needs ...

When putting in a Purchase Order we would like to have a link to Job Cost for our Jobs, because we are purchase items for a job. This will allow tracking of our purchase order to reflect outstanding purchase orders which have not been received or ...

Excel XLSX Exports for All AP Reports (Good Ones) with the Ability for Us to Customize the format and data. I need to be able to run pivot tables and vlookups, and other functions on the data from the AP reports. The formats available to me now ar...

The Inventory Performance Report has a lot of great data but would be aweome if that data were all layed out in a tabular format and easily exportable to excel for manipulation and sorting.

add ability to import checks for instant checks or AP checks to close invoices

Allow task codes to be assigned to Other Pays

I have 500 1099's that I now have to enter into these fields. I have all the names in a spreadsheet, I should be able to import them into the First, Middle and Last name fields in the new 1099 window, rather than typing them all in. Or change the ...

I am not able to change the default cash account to process payroll checks. I have "one" employee that needs to be able to be paid from another cash account other than my default. In the A/P module there is a drop-down option to use another cash a...