1
On the Customer Payment Proposal screen in Accounts Receivable, there is an option to run the proposal in batch mode. When used, the status of the batch process can be monitored from the payment journal line screen. In batch mode, the process multi-threads and performs very well on a very large population of open invoices. This is extremely useful.

On the Vendor Payment Proposal screen, there is no batch mode option. Please add this. It would be even more useful on the vendor side.
STATUS DETAILS
Inactive
Ideas Administrator

A new feature was recently introduced call Vendor payment proposal automation that allows the Vendor payment proposal to be created in a recurring batch process.  This process automation framework allows functional users to create the vendor payment propsal batch to be run and scheduled during off peak times.  It then provides a calendar view to see the payments proposals that are schedule in the next week and the results of already completed proposals.  This view then allows the user to enter the journal to make any necessary changes and submit to the next step in the business process.