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#.

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.

It would be helpful to have the vendor name added to the "Parts on Order Report". We have thousands of parts and having the vendor name readily available would reduce the amount of back and forth required to gather that information and make invent...

We would like to put in a request to consider adding digits to the shipping weight in BusinessWorks. The majority of our orders exceed 9,999.99 lbs.

A/R, Bank Deposits - allow for the user to make a selection that will only show the entries that have NOT been selected as part of another bank deposit. There is almost never a time that the user would need to select an entry for a different bank ...

It would be a great help to be able to ensure a credit is not taken twice. It could be accomplished by the system not accepting a duplicate credit number as it already does not accept a duplicate invoice number.

The reason why the customer needs this is because when the employees are in the warehouse when packing they are looking for what Bin/Location in the warehouse under Part Inquiry to check. They don't have access to Maintain Parts only Parts Inquiry...

Habitually, I tab when creating a sales order, invoice, in payroll, pretty much everything. Except AR Credit Memos. Enter the reference line, tab and it takes you directly to the invoice number, reverse tab takes you back to the reference line.

once a support case is open - there should be an easy way to connect back and forth across voice until that case is solved and closed

Having the UOM on the inventory count sheets would be wonderful. If there's a way to modify the existing report, please advise. Thanks.