All ideas

Add the ability to print prior year 1099. Currently, once you close Accounts Payable for December, the system does not allow you to print the 1099s for the past year.

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

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.

add ability to import checks for instant checks or AP checks to close invoices

I have 500 1099's that I now have to enter into these fields. I have all the names in a spreadsheet, I should be able to import them into the First, Middle and Last name fields in the new 1099 window, rather than typing them all in. Or change the ...

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

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.

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.

On many occasions, an employee will go step away from their desk or go on break while working on an A/R function, which placed an exclusive lock on a customer. If another employee attempts to do anything with the same customer, they’re unable to. ...