All ideas

I wish that when payment is being posted for a customer on credit hold, that a notice comes up asking if we want to take that customer off of hold. The two events, credit hold and payment are disjointed.

Currently, when a check is voided, the system shows “Voided” in the amount field on reports and does not display the void date. When drilling down on transactions in Vendor Inquiry on the check, the void date does not appear. The original check da...

We have many requests from customers to send their invoices and statements to different email addresses. Currently, this is not possible. It is a manual process, or the customer receives everything to both emails. Could there be 2 finance email fi...

Need the abilities to report and file the 1099-INT forms.

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...

Currently maintain deductions only allows one limit to be set for 401K deductions. This applies to all employees who use that deduction and does not offer an override feature for those employees who are eligible to make catch-up contributions due ...

We find it very frustrating that BW is that it does not recognize and isolate partial receipts on a PO - only the most recent one. This is particularly a problem, when partial receipts are in two different months. For example, this PO was partiall...

We are currently having to save invoices as a pdf to show this detail.

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.