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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.

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Category: Financials - Fixed Assets (27)

STATUS DETAILS
Needs Votes

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.

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Category: Financials - Other (68)

STATUS DETAILS
Declined

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.

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1 Comments

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1 Comments

Category: Financials - Accounts Payable (120)

STATUS DETAILS
Under Review

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.

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Category: Distribution - Purchase Order Processing (85)

STATUS DETAILS
Under Review

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.

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Category: Distribution - Purchase Order Processing (85)

STATUS DETAILS
Needs Votes

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.

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0 Comments

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0 Comments

Category: Distribution - Purchase Order Processing (85)

STATUS DETAILS
Under Review

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.

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0 Comments

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0 Comments

Category: Financials - General Ledger (78)

STATUS DETAILS
Under Review

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.

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0 Comments

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0 Comments

Category: Financials - Accounts Receivable (54)

STATUS DETAILS
Under Review

Invoice Batch Approval Workflow


Would be nice if there was an invoice batch approval workflow tied to Transactions > Sales > Invoice Entry.

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0 Comments

Category: Financials - Accounts Receivable (54)

STATUS DETAILS
Under Review

Invoice Transaction Approval Workflow


Would be nice if there was an invoice transaction approval workflow tied to Transactions > Sales > Invoice Entry.

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0 Comments

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0 Comments

Category: Financials - Accounts Receivable (54)

STATUS DETAILS
Declined
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