Comments
We have a similar requirement, and have many vendors that use a DBA company name. To solve this, we have added two new fields called Tax Name, and Check Name. This was functionality that we had used in our old Dynamics GP system, but created a customization in BC to handle. Not having the fields cause problems both for accurate TIN matching, as well as 1099 form generation and submission.
From my perspective this one I would not recommend: ability to check 'reviewed' directly on a batch so that entries are set to reviewed at the time the entry is posted (instead of having to go back to do this later)The way this is used is that someone else (aside from the person that is posting) is doing the review.
From a tracibility perspective I woould not recommend undoing the receipts because the items have been received. I would rather have a function to clear the non-billed receipts so the G/L Account is cleared and the Received/Not invoiced in the item ledger entries and value entries is cleared. It would be really helpfull for finance departments to have such a function. I have seen many companies struggle with this issue and to keep everything clean.