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Multiple Finance e-mail fields for Invoices & Statements

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...
Jessica Smith about 1 year ago in All other suggestions 0 We're Taking A Look At This

Duplicate Customer Finance with Purchasing

When creating a NEW Customer - My client would like to be able to duplicate the Finance and Purchasing information on some customers where the same person does both jobs. This is true in smaller companies and it would be nice not to have to duplic...
Guest 5 months ago in All other suggestions 0 We're Taking A Look At This

ADD VENDOR/CUSTOMER NAME LONG DESCRIPTION TO ACCOUNT DETAIL REPORT IN GL

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...
Guest 2 months ago in All other suggestions 0 We're Taking A Look At This

voice to voice support

once a support case is open - there should be an easy way to connect back and forth across voice until that case is solved and closed
Guest 2 months ago in Installation suggestions 0 We're Taking A Look At This

change font size to larger print

A larger or adjustable font size would help reduce eye strain and make it easier to read the prompts on screen.
Guest over 1 year ago in All other suggestions 0 We're Taking A Look At This

Have options to change the default on Sick Leave Accrual in Payroll Module.

We calculate Sick leave accrual based on hours "Worked". The system is accruing based on hours in a work week (including hours not worked...Vacation, Sick pay, Holiday). I need it to be accumulated based on Regular, comp, and overtime hours only.
Guest 2 months ago in Payroll suggestions 0 We're Taking A Look At This

Add a drop down menu in the Payroll Module to choose another cash account to apply.

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...
Guest 2 months ago in Payroll suggestions 0 We're Taking A Look At This

Add pay type for bereavement

Most all States and Federal employers have a bereavement policy.
Sarah Haynes 11 months ago in Payroll suggestions 0 We're Taking A Look At This

Add ability to change size of box in various modules.

There are many different size boxes that open up for tasks in each module. Often times the boxes are quite small. For each user to be able to resize the boxes would be beneficial. One example is in AP manual invoice selection. If the box were larg...
Electric Service over 1 year ago in All other suggestions 0 We're Taking A Look At This

Sales Rep prompt when invoicing

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...
Guest 6 months ago in All other suggestions 0 We're Taking A Look At This