Currently, users cannot access A/P Repetitive Invoice Selection if another user has A/P Invoice Data Entry, PO Receipt of Goods, or PO Receipt of Invoice task open, even if Batch Entry is active for A/P Invoices. This requires the user to ask all other users to close those tasks in order to process repetitive invoices, which is not user-friendly in a large company.
by: Ed W. | over a year ago | Financial Management
Comments
Failure to do this limits multi user functionality of product!