All ideas

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?

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 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

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.

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

You can void check and credit card payments from customers but no cash receipts? Sometimes there is a mistake that needs to be fixed...

It would be a helpful addition to be able to Print a Receipt for Payment right from the BW software. Currently, if a customer requests a receipt for payment, something needs to be made up in Word.

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.

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

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.