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Create popup window before posting in Accounts Payable requesting confirmation of intent by user
To prevent unintended posting when user runs a validation report and inadvertently presses "post" button, a popup window should ask, "Do you wish to post?"0 No Status
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Invoice Payment Due Date Filter Field
I swear there was a field under "filters" here: Payables>Invoices>Filter>Invoice/Payment where there was an option to select "due date" but after opening a case, the engineers are saying it was not there. I even have screenshots of the fi...1 Needs review
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Add W9 Document to Vendor Record
This would save having to search for it elsewhere1 Already exists