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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Category: Distribution - Purchase Order Processing (73)

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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Category: Financials - General Ledger (71)

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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Category: Financials - Accounts Receivable (45)

STATUS DETAILS
Under Review

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.

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Category: Distribution - Sales Order Processing (49)

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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Category: Financials - Accounts Receivable (45)

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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Category: Financials - Accounts Receivable (45)

STATUS DETAILS
Under Review

Inventory Batch Approval Workflow


Would be nice if there was an inventory batch approval workflow

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Category: Distribution - Inventory Control (43)

STATUS DETAILS
Under Review

Inventory Transaction Approval Workflow


Would be nice if there was an inventory transaction approval workflow.

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Category: Distribution - Inventory Control (43)

STATUS DETAILS
Under Review

Checkbook ID Approval Workflow


Would be nice if there was a checkbook ID approval workflow tied to Cards > Financial > Checkbook ID window.

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Category: Financials - Other (58)

STATUS DETAILS
Under Review

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.

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Category: Financials - Other (58)

STATUS DETAILS
Under Review