All ideas

ALL INVOICES NEED TO BE REPRINTABLE

After a purchase order is received, the accounts payable person needs to compare the invoice to the purchase order amount. However, if it is closed due to being fully received, the only way to view the actual PO is by printing it.

Emailing payroll stubs all at one time instead of having to do one at a time.

Often users want to provide a cpa or user ready only access to the program. There is no easy way to do this

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

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...

I enter large quantities of line items in an invoice and often have to refer back to previous line items entered during invoicing. If I could sort the items alphabetically by description or at the least sort by part number, it would be much easier...

In the older version of BussinessWorks if you were viewing the income statement or other reports you could click on a line item and the line would highlight across. Making it easier to focus and keep track of where you are and where you where look...

There are many different size boxes that open up for tasks in each module. Often times the boxes are quite small. For each user to be able to resize the boxes would be beneficial. One example is in AP manual invoice selection. If the box were larg...

A larger or adjustable font size would help reduce eye strain and make it easier to read the prompts on screen.