All ideas

Currently there is no report to see who the top customers are and who the low customers are

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.

Vendor Open Credits is currently a dark hole where details of transactions cannot be found. The option was updated in the AR module and works great. Can we do the same for Vendors?

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.

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.

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.

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

OE -> Void Invoices Please increase the character field length in Void Invoices "Reference #" field, as we run 6-digit invoices and prefer to add a single "9" digit as a prefix to the invoice # when voiding for a clean paper trail.

It would be extremely helpful to have the ability to reverse or reapply an open credit that was mistakenly applied to the wrong invoice. Currently, once an open credit is applied, there is no way to undo the action or move the credit back onto the...

We try to backup our BusinessWorks data daily, and sometimes this is more tedious to do than it should be in our Terminal Server / Network environnment. Despite asking employees to sign out on their own at the end of day, or even when they aren't ...