5
J

Historic vendor transaction list

Johannes Stempfle on 9/10/2019 12:35:55 PM
A fundamental requirement in the DACH-region is transaction list on vendor side based on historical due dates. There no convincing workaround available.
Category: Accounts Payable
STATUS DETAILS
Declined
Ideas Administrator

Administrator

Thanks for raising the idea. Due to the low votes, it is declined and not considered in our future release plan. 

Comments

J

J

RE: Historic vendor transaction list

Johannes Stempfle on 11/22/2021 9:29:31 AM

This request has become obsolet with the Dec-21 announce report "open vendor transaction report".

Category: Accounts Payable