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Navigate to the Journal Entry Batch from an Invoice or Check
It would be so much better if I could go straight to the JE Batch from the Invoice and also from a check number. We are currently having to keep paper back-up of everything that could be attached to the JE Batch if we could navigate to the batch.0 No Status
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Please bring back the box for Payment Process status. It was very helpful to know once the checks were printed that there was no issues. If there was an issue it let you fix it there instead of having to delete and reprocess the check again.
No description provided1 No Status
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Invoice Query - Alerts that are added - should be able to query information - why is this not available?
I want to run a query with the information that is in the alert field on the invoice - can I do that? what is the field name that the alert information is associated with0 No Status
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T-codes on invoices and cutting checks for those invoices
Inactivating a T-code should not cause an error for the payment batch when including a check for an invoice with that t-code. The payment transaction does not result in a t-code being used. Related to that, activating a t-code to enable that check...0 No Status
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Vendor phone number
Adding a phone number to a vendor record requires adding 3 address options before the field appears. Phone is a required field for Payment Assistant and should one of the first items I see in the vendor record.0 No Status
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Open attachments in browser tab, not download
Want ability to view attachment in browser tab rather than having to download, then open the attachment. This would make it easier for the approvers to see everything and improve security by not having to download something to my computer harddrive. -
Move invoice attachments to "attachment" tab for vendor
No description provided -
bring back the feature that asked you if the checks printed correctly or do you need to reprint them
bring back the feature that asked you if the checks printed correctly or do you need to reprint them8 No Status
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I would like to add a letter to the check numbers being used for check payments. I want to indicate a new payment type by adding A0001 manually. Thank you!
No description provided1 No Status
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Allow creation of additional status options for completed/paid purchase orders.
Anyone using POs and trying to track them would benefit from being able to mark them completed/paid instead of always remaining "open."0 No Status