Post only approved AP transactions leaving unapproved in valid batch


Currently when a batch is posted it posts all valid transactions and if there are invalid transactions it moves the batch to batch recovery. Since unapproved AP transactions are in valid posting batch with both approved and unapproved transactions will post the approved ones but sends the batch ...

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Category: Financials - Accounts Payable (110)

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Replace Word Templates with SSRS documents in GP


Currently all email documents are produced using word templates that are based on the report writer data sources. This is limiting especially if third party dictionaries ( GP manufacturing, project accounting included) are used. By allowing the users to write SSRS reports to produce these docum...

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Category: System (86)

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