All ideas

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.

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.

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.

Purchase Order inquiry does not let me see when a PO was created. I have to go to Maintain PO to get this info.

Is it possible to establish a way to send all aging reports to our customers in one fail swoop.

My bank wants a list of all checks generated through BWW for the last 30 days. The GL Detail report has all of the information I need except for who the check was made payable to. The only field it displays is the VENDOR ID. It would be very helpf...

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.

ACH/Wire should be added as an option with "cash", "Check" and "Credit Card" in post receipts.

I am not able to change the default cash account to process payroll checks. I have "one" employee that needs to be able to be paid from another cash account other than my default. In the A/P module there is a drop-down option to use another cash a...

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.