All ideas

When converting a sales order to an invoice, we should be able to make line item changes on the fly. When I have a customer on the phone and I convert and order, then he says at last minute to add something, I have to back out of everything and th...

This would allow the user to verify their 1099 totals. This report would be useful for preparing 1099s for the current year, as well as if need to get 1099 information for a prior year. It should include all the options in the AP, Reports, Check R...

Most all States and Federal employers have a bereavement policy.

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

This would allow changes to be made on the fly. Eight now we have to modify the sakes order if we need to add lines, etc then convert to invooce. this wastes time

Part costs have increased to the point where items are regularly having a cost larger than 9999.9999.

No one pays with cash any more so changing this method to ACH is a clearer explanation that shows up on the monthly statements.

There needs to be a space between Undo & Save. Why? Because the slightest movement of the mouse and instead of saving a change, it's undone and vice versa.

Often users want to provide a cpa or user ready only access to the program. There is no easy way to do this

When doing a payroll check void automatedly retore timecards so the checks can be reprinted. Have as default and choose not to restore cards as option. almost everyone when voiding checks wants to repinrt them