Would be awesome if you just kept focused on smashing existing bugs (IE 'update' on BoM also acts as 'ok' and closes page) and finishing other projects you are working on (allow Factor to be changed on the fly for Item Converter). Just a couple examples.
Seems for most of the "casual" users (brewer editing a BoM for their recipe, packaging tech entering the day's production), during training the biggest hiccups seem to be over the small stuff like this where seemingly simple things are not intuitive or the intended functionality just isn't quite there yet.
I see most customers using Otter Boxes since you can be a bit rougher with the iPad. The brewery floor can be a crazy place!
Integration that would allow for autoreconcile of bank statements.
I'm wondering if this could be accomplished via the Data Import that is under the Administration Module. Since you can map the fields you'd like to import, this option might work, though I'd probably test it in the test database first.
Yes, it's totally possible. When you copy the GRPO to an invoice you can right click a line to remove it and/or adjust the quantities to match the invoice. After you save the invoice and return to the GRPO, the next time you copy to an invoice it will add the remaining items left to the second invoice.