AP Invoice


Allow for trade and non-trade AP vouchers to be entered via vendor invoice screen without the use of procurement categories

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Category: Accounts Payable (191)

STATUS DETAILS
Under Review

Due Dates in Data Validation Checklist


When creating and using a data validation check list project - the option to assign due dates would allow users to see if tasks are on track or slipping.

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Category: General (175)

STATUS DETAILS
New