• Votes

    7

    In GL, delete entries by batch

    In GL, be able to delete entries by batch instead of having to go line by line.
  • Votes

    2

    AP Payment Type

    Ap Payment type field is currently not a writtable field so add on programs such as Timberscan can not use it for data enter or sorting purposes.
  • Votes

    6

    AP Vendor Types Need more than 4

    It would be nice to have more than 4 vendor types, when running report it would be helpful to have options.
  • Votes

    3

    Print invoice numbers on AIA billing forms

    Most customers need an invoice number to enter into their AP. AIA bills should automatically have them printed on them too.
  • Votes

    5

    Rearrange the order on the Vendor Setup tabs

    When using Vendor Setup, move the tabs into an order you use. Several tabs we do not need very often and there are few that I will use going from one to the other and ...