Comments
The existing email design does not allow other users to open the Sent Emails which were not sent by themselves. Even users with SUPER permission aren't able to do that and there is no configuration that can allow that at all (such as the concept of Approval Administrator who can see all approval entries). This is problematic for users who work in small teams and need to cover each other's work -- which is very common for BC clients that tend to be small to medium size company with smaller teams.
The current restriction means the users aren't able to know what the other team members have done/sent because they cannot open the emails that are not sent by them. When customers/vendors call up to enquire about not receiving certain documents, or after the team members have left the company, there is simply no way for the other users to check the Sent Emails. This does not work well for collaboration within team.
This is a great idea! It should be considered ASAP as this is valuable to provide to the auditors, never mind account analysis/reconciliation. The ability to change it in the G/L was great, but it only got us halfway there. We're now left with the supporting module/schedule not agreeing to the General Ledger. I would even add that it would be nice to do the same from the other ledger entries and have it flow back up to the G/L.
REMARK: Featuring a payment generation report with option to visualize or identify grand total from journal report maybe helpful, however visualizing vendor disbursement payment generation plans summarized from a potential banking balance or balance controls might be potentially optimum to identify forecasted potential banking ending future next ending balance.