Two general enhancements suggested by a client:

1. When you display one item from a grid (say a vendor in Payables), it would be nice to have "next" and "previous" buttons so you don't have to return to the grid each time to move to the next item.

2. In addition to the Smart Finder, it would be great to have an auto-complete option so that, for example, you could enter the start of a customer code and have the full code and customer name displayed as soon as enough is entered for a unique match.

3. When a distribution code is used to enter invoices in Receivables, the batch listing shows only those codes and not the G/L distribution. Since some clients are using the codes just to automatically calculate taxes, the G/L account code (and description if available) for each line of the invoice would be very helpful for checking for errors. (This would be the same distribution that is shown if the G/L account/department codes are entered rather than a distribution code.)