All ideas

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

If we could have the option of being able to update Best and Last Cost in the Vendor pricing in Parts, hundreds of wasted man power could be saved. We have Vendors who update their pricing yearly, bi-yearly even quarterly. The process of updating ...

Before we moved to Direct Deposit, we were able to run a report under Processing, Automatic Payroll Calculation and there was a two buttons to choose which report you wanted, Payroll Register or Minimum Wage Adjustment Report. The second option wo...

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. ...

In AP and searching for previous invoice numbers it would be nice to see what the total amount of the invoice was alongside what the balance it, 0.00 Closed: Paid by...

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

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

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...

Currently the system voids a bank transaction using the original date of the bank transaction. This will occur even if the setting in Utilities, System Preferences, Allow Prior Month Posting is set to No The system will even post several years bac...

After a purchase order is received, the accounts payable person needs to compare the invoice to the purchase order amount. However, if it is closed due to being fully received, the only way to view the actual PO is by printing it.