All ideas

Some of my customers pay with check numbers that are 9 digits. Currently I am limited to 6 characters

I would love to be able to upload a copy of the invoice as I am entering it into payables. We often times have to look back at old invoices and that means we are looking up invoice numbers in the system and then having to go back to the filing cab...

I would like to be see how much is spent with each vendor, by month and year.

When you run your bank reconciliation there is no way to search for a specific reference number or amount. Adding a search item similar to the inquiry screens will make it easier to find a specific transaction.

I have clients having to break out the amount on two line entries to get the entry the journal entry done.

Add a Sales Report for monthly sales by customers, for multiple years to run comparison reports from one year to another. And to be able to export the report.

When you have entered a journal one month you should be able to select it and click copy so an identical version appears to edit, then you can change date, month amount etc. Useful for jnls that happen monthly.

Please allow me to edit the nominal account on a foreign invoice instead of having to completely re enter it.

I cannot tell when a Purchase order was created. It only shows Last Receipt and Closed Date. Date created is very important. Not sure why this cannot be viewed?

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...