All ideas

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.

A radio button to select options to select printing by Vendor ID, Vendor Name or zip code

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

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...