We record the transaction number on all documents (paper and electronic) for accounts payable, so after the transaction is entered, we must RECALL the record to see the record number. It would be so handy and more efficient to see the record number at or after posting(save). Seeing the transaction total would also be handy. Both of these are currently tracked in the batch list, so showing that information should be easy, since it is already captured by the software.

by: Kathy R. | over a year ago | Accounts Payable