All ideas

When drilling down on a Vendor payment in Vendor Inquiry, the system does not clearly display that the distribution to open credit. For an Invoice, the invoice # shows, for open credit it is blank

It would save a ton of time if we could add a line in the POST Receipts screen where we could report credit card fees collected by transaction rather than creating individual debit memos

There should be a date for when you set up a vendor just like a new customer has. I would like to know how long I have been doing business with vendors.

Please show the year on reports rather than only the day and month. For example, a Trial Balance report. If I run it for more than one year I have no idea what year the postings were made.

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.

The fields I would like to see increased are most of all the ones that allow you to make a note/comment. There are some under bank transactions. I was also typing a comment under a customer this morning. And see all the unused space. It would not ...

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.

We would like an automatic prompt when invoicing a customer to remind our sales staff to put in the sales rep name. They forget to go to the header screen if they don't need to add a PO. If it could be on the main customer screen, or prompt them b...

It would be nice if we could set our own subject lines for emails sent from the electronic forms manager. It would be nice if we can set a default value and have all emails use that as well as a default signature.

As a purchasing agent for our company... When processing a larger complicated sales order requiring multiple supply vendors (or for t.b.d. and quoted custom work) it is sometimes desirable to delay creating ALL purchase orders ALL at one time... p...