All ideas

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...

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

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.

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

As a check to prevent fraud, more banks are requiring the use of this file to provide a check between the checks that were printed and those processed by the bank.

We have a catalog of nearly 40K SKUs. Business Works does not allow us to import Unit Cost, Best Cost, Last Cost, [vendor] Minimum [order qty], or [vendor] EOQ. This is a problem, since we use all those fields, and have to MANUALLY ENTER THEM for ...

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.

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

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.

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...