payment method on expense payment journal
As per ticket 2304270050001522 there is no Payment Method in Employee card and therefore, when running the batch, there is no information to fill in Payment Method.
Approval on a Payment Journal involving Electronic Payments (BACs)
As per case 2311270050003423 with Microsoft Support, users have to send payment journals twice for approval, once initially to export the payment file and then again to post the journal, even though nothing has changed on the journal.
A secondary approval should not be require...
Approval entries audit trail visible to all users
All users to be able to see the approval audit trail in the ‘Approval Entries' page rather than only users involved in the approval process or the approval administrator. As the approval administrator can cancel approval requests and resubmit, this functionality should only be available to se...
Personalise General Journals to have the Bal. Account Name column displayed
Can it be possible to personalise General Journals to have the Bal. Account Name column displayed.
The current system allows for the column to be displayed with a shaded background when clicked on, but it cannot be shown permanently. This ...
On Hold field within the Employee Ledger Entries
Could the Employee ledger entries have the 'On Hold' field similar to vendor/customer ledger entries to stop the processing of an expense document or the payment of that document