UPDATING/CHANGING THE INVOICE NUMBER AFTER ENTERING IN THE SYSTEM
Allowing user to change/update the invoice number if entered incorrectly in the system. This will save time rather than deleting the invoice from a batch and re-enter again. Worst scenario if this got approved, you do not need to create a credit m...
In the batch master, it won't allow you to change the accounting period (which is annoying, and it should totally let you do that, but...). Since you can't change it, the fields should be greyed out.
Dallas Lee
8 months ago
in General Ledger
1
Will not implement
Currently, when adding a payroll exception, the notes box is enabled as a required field only if the exception is for a Leave Benefit Type Code. It would be really helpful if the notes box was enabled for ALL exceptions as an optional field and fo...
RC810E_MT We have experienced outages and sluggishness with P&P and Payflow services. We enjoy having the option of redundant processors, but the ability to toggle between them for Cash Receipting has been removed. Can you please re-add the ab...