Sage 100: The Invoice Payment Selection Listing should show how many checks are needed. Many companies keep their check stock secure and only release them as needed. The system should show how many are needed so I don't have to manually count them. Seems like an easy fix.

Votes

7 The Invoice Payment Selection Listing should show how many checks are needed. Many companies keep their check stock secure and only release them as needed. The system should show how many are needed so I don't have to manually count them. Seems like an easy fix.

by: Craig H. | over a year ago | Financial Management

Save time.

by: Craig H. | over a year ago | Financial Management

I pay both electronically and with checks. It's difficult to figure out how many checks I need from the Invoice Payment Selection Listing. A simple total of each at the bottom of the report would be most helpful.

by: Kathy N. | over a year ago
This feature was added in 2015 PU1.

by: Natasha C. | over a year ago