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7 Vote

Add Warning or disallow Approve ALL button on "AP Unapproved Invoice Items" where any of the Items does not have a GL account set.

Right now, the "Approve ALL" button, simply approves all the rows in the invoice even if they don't have a GL Account associated with them.   This causes problems downstream.

• Guest
• Jun 26 2018
• In Review

Vista Apps / AP - Accounts Payable

Company	VIlhauer Enterprises LLC
Job Title / Role	CIO
I need it...	3 months

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• Votes (7)
• Merged ideas (1)

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• 4 Vote

  Remove the Approve All button from AP Unapproved Invoice Entry form. At a minimum, provide the ability to hide this button users. Merged

  This button circumvents a mandatory approval process! It allows the originator to approve anything. It even allows the originator to override any rejections by reviewers in the approval sequence. What is the point of having an approval sequence if...

  

  Created 22 Aug 22:26 by Bob Fielder

  Vista Apps / AP - Accounts Payable

  1 In Review

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