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UK report on payment deadlines can only be filtered by posting profile. Some vendors should not be reported based on activity (insurance for exemple) or based on business process. There is no way except on Excel to filter data. But in this case customer will have to recalculate all information manually. Filtering should be possible based on vendor information (account, group, payment information…)
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

 

Sincerely,

Anastasia Yashenina

PM, Microsoft

Comments

A

This would be very helpful. I came across the same issue where we need to exclude certain vendors based on vendor groups.

Category: Globalization - Regulatory features