Fixed Assets Posting Process
It would be nice if this was added to Posting Setup window where you could choose to post through to GL and not show up on master posting by default to post manually.
Batch Recovery Edit List
Would be nice to have batch edit report printing capability here so you'll know what to fix quicker rather than having to go to original batch or transaction window to view report there.
Transaction By Vendor Inquiry Enhancement
Inquiry > Purchasing > Transaction by Vendor Would be nice if there was a reconciled yes/no field or reconciled date field to know if check has been reconciled or not like it has on Inquiry > Financial > Checkbook Register window.
Purchasing Invoice Inquiry Zoom Window
It would be nice if the Purchasing Invoice Inquiry Zoom window had an "Apply" button to show the user which check(s) were applied to the invoice without having to go to another inquiry window to figure it out.
Receivings Transaction Inquiry Zoom Window
It would be nice if the Receivings Transaction Inquiry Zoom window had an "Apply" button to show the user which check(s) were applied to the invoice without having to go to another inquiry window to figure it out.
Purchasing Invoice Batch Approval Workflow
Would be nice if there was a purchasing invoice batch approval workflow like other transactions/batches have as options so you wouldn't have to approve PO invoices one at a time.
General Ledger Transaction Approval Workflow
Would be nice if there was a general ledger transaction approval workflow like other transactions/batches have as options so you could approve transactions one at a time.
Receivables Transaction Approval Workflow
Would be nice if there was a receivables transaction approval workflow like other transactions/batches have as options so you could approve invoices one at a time.
Invoice Batch Approval Workflow
Would be nice if there was an invoice batch approval workflow tied to Transactions > Sales > Invoice Entry.
Invoice Transaction Approval Workflow
Would be nice if there was an invoice transaction approval workflow tied to Transactions > Sales > Invoice Entry.