All ideas

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

I would like to be see how much is spent with each vendor, by month and year.

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

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 ...

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. ...

We can print a list of Reports that are available by module. We cannot print a list of forms that are available by module. It would be super helpful to be able to do this so we could weed out forms no longer used as more are added.

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...

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

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

It would be so helpful if you could increase the 60 month max history limit for accounts receivable and order entry. I would love to have the ability to see history for 10 years.