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Printable updated invoice with applied payment(s) and/or finance charges.

We are currently having to save invoices as a pdf to show this detail.
Krys Bevan over 1 year ago in All other suggestions 0 We're Taking A Look At This

PO date is not visible in Purchase Order Inquiry

When you click on a PO there is no PO date available to view through PO Inquiry. If the PO was received or cancelled, it shows a received and/or cancelled date, so why no entered date?
TRACY LYONS almost 2 years ago in All other suggestions 0 We're Taking A Look At This

Why arent changes allowed when converting a sales order to invoice?

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...
TRACY LYONS almost 2 years ago in All other suggestions 0 We're Taking A Look At This

Add a drop down menu in the Payroll Module to choose another cash account to apply.

I am not able to change the default cash account to process payroll checks. I have "one" employee that needs to be able to be paid from another cash account other than my default. In the A/P module there is a drop-down option to use another cash a...
Guest 8 months ago in Payroll suggestions 0 We're Taking A Look At This

Add pay type for bereavement

Most all States and Federal employers have a bereavement policy.
Sarah Haynes over 1 year ago in Payroll suggestions 0 We're Taking A Look At This

Make changes to invoice after converting to sales order

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
TRACY LYONS almost 2 years ago in All other suggestions 0 We're Taking A Look At This

Change the payment method in AR to Payment, ACH NOT Payment, Cash

No one pays with cash any more so changing this method to ACH is a clearer explanation that shows up on the monthly statements.
Guest over 1 year ago in All other suggestions 1 We're Taking A Look At This

Space between Undo & Save

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.
Vickie Herrington over 1 year ago in All other suggestions 0 We're Taking A Look At This

Allow for part values higher than 9999.9999 when using fractional cost

Part costs have increased to the point where items are regularly having a cost larger than 9999.9999.
Kim Crabtree 9 months ago in All other suggestions 0 We're Taking A Look At This

Create a check register that sorts and totals by Vendor

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...
Coleen Graber 4 months ago in All other suggestions 0 We're Taking A Look At This