Sage 300: Column to display On Hold status of invoices in AP Vendor Activity Transactions

Votes

5

Column to display On Hold status of invoices in AP Vendor Activity Transactions

by: Ian B. | over a year ago | Financial Management

You currently have to open the transaction to see if it is on hold. Would it not be better to see it on the main grid.

by: Ian B. | over a year ago | Financial Management

It is already there. Column called Payment Status.

by: Steve B. | over a year ago