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Enter items that shipped

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...
Guest 20 days ago in All other suggestions 0 We're Taking A Look At This

Add 1099-DIV filing ability

You only offer 1099-MISC and 1099-NEC. We are required to file 1099-DIV's as well, and we are now legally required to Electronically file them. It would be good to be able to do all that in one place.
Guest 2 months ago in All other suggestions 2 We're Taking A Look At This

Payroll Voids

When doing a payroll check void automatedly retore timecards so the checks can be reprinted. Have as default and choose not to restore cards as option. almost everyone when voiding checks wants to repinrt them
Guest about 1 month ago in Payroll suggestions 0 We're Taking A Look At This

HIghlighting line items for P & L reports. this use to be a feature but with upgrades it's no longer a feature. it was so helpful with yearend and qrtly reviews.

Hello, one of the features that I miss is when I’m viewing yearend and Quartey P & L reports, and other reports is to highlight each line item in preview. This was always a plus when viewing comparable years. If you can add this feature back t...
Melvin Davis about 1 month ago in All other suggestions 0 We're Taking A Look At This

emailing invoices the message SUBJECT could say “Bikeworks Invoice 123456” instead of "OE Invoices

Change the standard text of Subject of email when emailing invoices, purchase orders, payroll direct deposits and vouchers This would be very helpful if when emailing invoices the message SUBJECT could say “Bikeworks Invoice 123456” instead of "OE...
TRACY LYONS 7 months ago in All other suggestions 0 Great Idea Currently In The Works

More database flexibility & more customizable fields

Unlock the database to allow more imports, edits and custom fields. It would be great to make updates in MS Access or similar programs via ODBC.
Dan Mihacevich 7 months ago in All other suggestions 7 One For The Future

Make fonts darker

Perhaps future updates or service packs could consider making the font within the system bolder so that it’s easier to read. The size wouldn’t have to be changed if there were an option to just make bold what is offered.
Kim Crabtree 7 months ago in All other suggestions 0 One For The Future

Add ACH/Wire as Cash Receipt Option

ACH/Wire should be added as an option with "cash", "Check" and "Credit Card" in post receipts.
Guest 7 months ago in All other suggestions 1 Great Idea Currently In The Works

Error: "CANNOT VOID INVOICE. You can void only invoices that have not had any adjustment activity."

When customer receives this message, Error: "CANNOT VOID INVOICE. You can void only invoices that have not had any adjustment activity." include in message link to existing Knowledge Base article on how to resolve Error: "CANNOT VOID INVOICE. You ...
Coleen Graber 26 days ago in All other suggestions 0 We're Taking A Look At This

In Payroll Register Report, Allow Conditioning to Isolate Specific Fringes

In Payroll Register Report, it would be very handy if one the Fringe ID Condition were available so that one could get employee date range totals for specific fringes. I understand that there's an Employee Fringe Totals report, however, there's no...
Guest 26 days ago in Payroll suggestions 1 We're Taking A Look At This