We need an indicator when we run Cash Requirements that include the INVOIES ON HOLD.
ie: *H* NEXT to the Invoice Number that is on Hold, that shows up on ALL reports so that we are aware of them, and can monitor the time frame of action being taken to resolve the issues.
by: BRENDA S. | over a year ago | Financial Management
Comments
These reports are now customizable. While I agree it would be nice for the standard report to display this information, you don't have to wait on sage for this request to be processed. Contact your reseller for more information.