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Create Vendor Payments by Using Payment Proposal


Many clients are finding paying vendors using Suggest Vendor Payments to pull in payables cumbersome and time consuming. It's a great tool to pull in payables by specifying Last Payment Date, Vendor Priority, Payment Method Code, etc. however it's cumbersome to delete all the invoices/credit mem...

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Category: Financial Management (1276)

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Undo Posted Bank Reconciliations


Allow users to undo posted bank reconciliations. Currently, BC allows users to undo Posted Bank Reconciliations with Bank Recon. with Auto. Match is turned on in the General Ledger Setup. If users are not using the auto match feature then users cannot undo Posted Bank Reconciliations.

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Category: Financial Management (1276)

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Copy Attachments from PO to Posted Purchase Invoice when Invoicing PO by using "Get Receipt Lines"


Many clients post invoice for a PO by creating a new purchase invoice and using "Get Receipt Lines".


This is to reduce the risk of AP and or Warehouse Dept. inadvertently updating the PO and to maintain the integrity of the PO as it is a legally binding contract that indicates...

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Category: Purchasing (419)

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Needs Votes