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Our customer asked the following to be added as a suggested improvement - to produce a report that downloads the saved PDF's attached to the purchase invoices on a BACS run in 1 file

This is so we can check the contents of a batch before approval without having to print all the invoices which are often sent electronically

I want to check the actual invoices that we have saved as PDF attachments on each invoice to the bacs batch to make sure that we are paying authorised amounts

its like having a pile of actual physical paper invoices that we can check against the printout without all the paper 

Regards,
Desanka
STATUS DETAILS
Declined
Ideas Administrator

Thank you for your suggestion regarding the Microsoft Dynamics GP product. We appreciate your input and the time you took to share your ideas with us. However, due to the current lifecycle of the product, we will not be considering this addition at this time.

Thank you for your understanding and continued support.

Best regards,
Terry Heley
Sr Tech Support Eng EE