Reason for voiding a payables invoice or payables check
Add a reason for voiding a payables check or payables invoice.
STATUS DETAILS
Under Review
General Ledger Transaction Approval
Add a new feature in workflow to allow general ledger transaction approval (in addition to batch approver) and include the option to include document attachment
STATUS DETAILS
Needs Votes
Update Payroll Generate ACH window
Update the Payroll Generate ACH window. Make the list of payrolls descending instead of ascending for those clients who do not delete payroll builds.
Provide a way to delete multiple builds instead of either deleting all or one at a time.
STATUS DETAILS
Needs Votes
Add Local Tax Codes to the Payroll Code Modifier
Add Local Tax Codes as an option in the Payroll Code Modifier to give client the ability to change/update local tax codes as needed.
STATUS DETAILS
Needs Votes