All other suggestions

We have lots of supporting documents that would be great to attach to the sales order and keep attached all the way through the invoicing process.

we would love to be able to change the ship to warehouse address on a PO that has been saved. currently, that is not an option

After a Customer Invoice is created in Order Entry, if we have to change a ship to address, or correct the Customer PO Number, it would be helpful to be able to edit instead of VOID the invoice, reopen the order and re-invoice for such a simple fix.

A void cash receipts needs to be added if someone clicks the wrong account number

We Prefix our part IDs with the Vendor IDs (3 characters), sometimes we add 3 characters to the end of their part IDs to indicate the SKU must be picked in specific qtys. Several vendors have long part IDs, and their own character count is too hig...

Currently the system only allows you to import in check #s. EFT and ACH payments are more of the trend and we should be able to import these transactions to update the cleared or outstanding status when doing the bank rec.

I am unable to enter 20 characters in the purchase Order field. I have some customers that have PO's that are longer that 15 characters.

It would be extremely helpful to have the ability to reverse or reapply an open credit that was mistakenly applied to the wrong invoice. Currently, once an open credit is applied, there is no way to undo the action or move the credit back onto the...

This would allow us to easily add a credit card service fee or delivery fee etc.

Would love the ability to send a vendor an actual payment remittance advice. We currently send a "payment register" but it doesn't look very professional. Would want to be able to have a custom form that shows what was paid