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It is a control flaw to allow updates after payment file has been extracted for Bank Payment.In 40 years as auditor, FD & systems expert I have not encountered such a weakness.When payment file is exported, journal should be auto-posted without opportunity for change or requiring additional redundant effort by finance team
With the new PFE screen, we have taken a step backwards in terms of productivity for the employee when reporting feedback. It is entirely logical that a shopfloor worker would want report scrap and good quantity figures in the same visit to a kiosk style PC and separating the feedback simply increases the time required on short manufacturing operations to an unacceptable level.