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Flexibility or ability to hold certain installment/payment while scheduling payments in AP/Payment Scheduling; until specific criteria for is met
When the payment/commitments are scheduled, the "hold" feature is not flexible enough to put "hold" on a particular installment and "unhold" the rest. It would hold all the installments for that invoice/commitment. It does not allow to hold just t...0 Needs review
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Ability to chances color in Webview like Database
We need to ability to change colors like database can currently. Example for different color for paid verse approved or a credit.0 No Status
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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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Allow drilling into vendor invoice from payment page
If there are any changes to the account number, etc, found during payment, you don't have to leave invoices and go to the vendor0 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