Our generic system email address is set as purchasing - for emails related to requisitions and purchase orders. Currently the system is using this generic email for our leave requests, is there a way to create a custom from email for leave request...
When paying for an item marked as a fixed asset, would it be possible to transfer the notes attached to that PO/REQ item in addition to the A/P details?
Add Price Agreement number and Price Agreement type to PO and Purchase Reqs
Purchases are made on State, City, County price agreements. A way to enter the agreement number and type, plus a way to report on agreement number used would be extremely helpful. We are building a spreadsheet to populate this information for stat...
Vendor ACH info turned off and on via a checked box. Currently it must be removed and re-entered.
If an ACH vendor requests a check to be issues, due to changing banks or issues with current bank, the ACH info has to be removed and then re-entered once again. Can there be a checked box to turn on or off?
Marilyn Colon-Arce
over 1 year ago
in Accounts Payables
3
Already exists
Make the budget prep window scale to browser (bigger)
The budget prep window is only about 1/3 of the size of my screen, so I have to do a lot of scrolling. It would be really helpful if it were scaleable to the window.
We currently have to route a paper invoice around to multiple approvers. it would be time saving to upload invoices in to the vendor master, and assign task(s) to the approver (such as "sign invoice" or, for partial orders, ask if the order were f...
Allow selection of multiple invoices at once in manual payment postings similar to in check writing. Give option to select all (ap210) invoices for a vendor, instead of current method of selecting invoices one at a time.
0
3
Already exists
