All ideas

When reconciling their payments, I have to only look at the last 4-8 digits, because I am unable to enter their full purchase order number.

There are times when a duplicate customer or vendor was accidentally created and it would be great if there were a way to merge the records.

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.

You can void check and credit card payments from customers but no cash receipts? Sometimes there is a mistake that needs to be fixed...

On many occasions, an employee will go step away from their desk or go on break while working on an A/R function, which placed an exclusive lock on a customer. If another employee attempts to do anything with the same customer, they’re unable to. ...

Reprint Direct Deposit Stubs and Check Stubs for payroll, just like they print out when paying

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.

Commas make the reports easier to read and determine the amounts. As costs are rising the amounts on reports are becoming larger and need the commas.

It would be helpful to have an audit feature added to the software. Other software I've used has an audit log that can be run by user / by module. It allows visibility to who posted an entry and when (date / time stamp). Helpful in researching / t...

I see the most benefit for this in the "On Order Report" function. We have inventory coming and leaving every day, all day long. 1000's of part #'s. It would be awesome to live refresh a report as I'm looking at it. Like hitting F5 in a web browse...