Submit Your Suggestions for Vista

Ideaspace topics with the most votes have been moved into the Suggestion Box. If there is a topic missing, please re-enter. Our product team reviews the Suggestion Box items regularly and will provide updates as to status and incorporation into upcoming releases.

 

Merged Suggestions

This idea has been merged into another idea. To comment or vote on this idea, please visit PF-I-763 Add Warning or disallow Approve ALL button on "AP Unapproved Invoice Items" where any of the Items does not have a GL account set..

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 it is so easily circumvented?

  • Bob Fielder
  • Aug 22 2018
  • In Review
Company Zidell
Job Title / Role Database/Implementation Specialist
I need it... Yesterday...Come on already
  • Sue Morell commented
    October 25, 2018 19:51

    And the worst thing is that this button has no audit trail!  The record is recorded as the reviewer approved it not the person that pressed the button.

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