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

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.

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

No one pays with cash any more so changing this method to ACH is a clearer explanation that shows up on the monthly statements.

Often users want to provide a cpa or user ready only access to the program. There is no easy way to do this

Our company policy is we only charge for what we are shipping. We run into situations where we process a credit card for $xxxx.xx and after the ticket is pulled for shipping, the warehouse alerts us that we are missing something that we shouldn't ...

We use Square for credit card payments and it's fairly new to us. Square charges a fee to do this and we charge the customer. As of now, I have to put it in the body of the invoice and not tax it. There may be a way to do this and I just don't kno...

To be able to view sales the sales analysis from sales reps pertaining to one specific PRODUCT LINE. Currently this report you can search by Customers, Invoices, Parts, sales Reps. This report would be tremendously more helpful if it also had a se...

Would love the ability to send a vendor an actual payment remittance advice. We currently send a "payment register" but it doesn't look very professional. Would want to be able to have a custom form that shows what was paid

We know the system allows us to put our account number in under vendors. We also know the system is able to put the account number on a check. However, it would be nice if we could get the system to show our account number on the EFT Payment Regis...