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Votes
1
AR/AP batch finder by user
Find Created batches within A/R and A/P modules.by: Dwayne N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
To not allow concurrent login using the same user ID on different ...
Same user ID should not be used to access the application at the same time into different workstation for licensing control. The system should have a capability to check ...by: Laine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Partially applied Receipts, applied more than one time thru apply ...
AR Receipt -> Receipt: AR Receipt Amount = Applications against Invoices + Receipt on Account. Receipt on Account is stored against the AR Receipt and can be applied to ...by: Ganesan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
PO Receipt Entry should in batch form like A/P allowing corrections ...
PO Receipt Entry should be exactly like A/P Invoice Entry. As it stands, there is no opportunity to step away from your work, come back and check for errors (with a ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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