When people enter invoices in the wrong company, a simple way to change which company the invoice is in would be nice. Rather then deleting it, changing company and then readding it.
Especially since we get invoices with 30+ lines, it's a pain for all that work to be redone when a simple changing UIMth and UISeq and APCo could fix it.
Andre Ferreira
| Company | Pacific Formwork |
| Job Title / Role | IT |
| I need it... | Yesterday...Come on already |
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Hi Andre,
Gary is exactly right that those setups would need to be consistent across companies. However, this could be done with a customization.
Let me know if you'd like to have us help you out with it.
Jon Olsen
CEO
www.olsenconsulting.ca
It actually happens quite often as a lot of our vendors enter the wrong company name, and our accounts sometimes don't know. It'll probably happen 5% of the time.
Because of the new Not Ready status, it could try move the bulk of the information/attachments and if it can't it leaves it blank, then it can't be marked as ready unless it has refilled in the information
This would only work cleanly if sharing vendors, pay types, AP GL accounts, etc. between your AP companies,
How frequently are invoices entered in the wrong AP company?