All ideas

New fields for First name, Middle, Last, Suffix were added in Maintain Vendors. These are used specifically for when Vendor indicates they are using SSN/ITIN. This is import information to include in the 1099 worksheet

When you run your bank reconciliation there is no way to search for a specific reference number or amount. Adding a search item similar to the inquiry screens will make it easier to find a specific transaction.

I cannot tell when a Purchase order was created. It only shows Last Receipt and Closed Date. Date created is very important. Not sure why this cannot be viewed?

Customers like to see all the amounts by month side by side for easy comparison

Need the abilities to report and file the 1099-INT forms.

You only offer 1099-MISC and 1099-NEC. We are required to file 1099-DIV's as well, and we are now legally required to Electronically file them. It would be good to be able to do all that in one place.

Please fix the tab order! We all know this is a known issue, but it is incredibly frustrating. Some module's tab order goes in a different wrong direction than others. So even though we have gotten used to it, were seeing differences depending on ...

Change the standard text of Subject of email when emailing invoices, purchase orders, payroll direct deposits and vouchers This would be very helpful if when emailing invoices the message SUBJECT could say “Bikeworks Invoice 123456” instead of "OE...

As a check to prevent fraud, more banks are requiring the use of this file to provide a check between the checks that were printed and those processed by the bank.

Users would like to schedule a time when all users are out of the system to make a backup without user input.