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.
Sales Batch Approval Workflow
Would be nice if there was a sales batch approval workflow like other transactions/batches have as options so you wouldn't have to 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.
Inventory Batch Approval Workflow
Would be nice if there was an inventory batch approval workflow
Inventory Transaction Approval Workflow
Would be nice if there was an inventory transaction approval workflow.
Checkbook ID Approval Workflow
Would be nice if there was a checkbook ID approval workflow tied to Cards > Financial > Checkbook ID window.
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.