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.
Category: Distribution - Purchase Order Processing (76)
General Ledger Transaction Approval Workflow
Receivables Transaction Approval Workflow
Sales Batch Approval Workflow
Electronic Bank Statement Feature
Any transactions keyed on Transactions > Financial > Bank Transactions window should be able to have a configurator code which will match these when electronically reconciling the bank statement using GP.
Category: Financials - Other (60)