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Create utility in AP to reverse the selection of checks for payment

by: Janine D. | over a year ago | Financial Management
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Please create a utility in AP to reverse the selection of checks for payment. Impact - high call driver, long, complex call. Analysts unable to take more calls due to length of this call. Related to article ID 18024 “Error: "The Invoice is already being paid" or "The invoice (<vendor> <invoice>) is already paid" in Accounts Payable”

Linked to 182 cases in the last 12 months; third highest ranked error message demand driver in 12 months for Sage 100.

Request for this enhancement was created by the internal Contributing Editor team after New vs. Known study was completed in Dec 2017.

by: Janine D. | over a year ago | Financial Management

Comments

  • Do it up Sage 100 Dev Team +1 Vote

    by: Denesh S. | over a year ago

  • I voted

    by: Linda G. | over a year ago

  • Basically a utility for AP that like ARWAR4 is for AR module.

    by: Shelley A. | over a year ago

  • +1

    I'm always in favour of squashing bugs and curing root causes of issues that drive high support demand.

    by: Steve S. | over a year ago

  • There is an earlier request for this utility:
    https://www5.v1ideas.com/TheSageGroupplc/Sage100ERP/Idea/Detail/12052

    by: Shelley A. | over a year ago

  • Available in the 2020 Release - Reverse Check Run added to the A/P Utilities menu.

    by: Laura D. | over a year ago