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103 Vote

AP - Add ability to reverse EFT and Credit Services payments from prior month

• Andrew Karr
• Nov 7 2016
• Shipped

Vista Apps / AP - Accounts Payable

Company	W.G. Yates
Job Title / Role	AP Mgr
I need it...	Yesterday...Come on already

• Comments (2)
• Votes (103)
• Merged ideas (3)

• Attach files

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• 
  Guest commented

  July 22, 2021 15:06

  Halelujah

  Attachments Open full size
• 
  Cindy DiCosola commented

  June 12, 2020 17:54

  AP automation is increasing, but when it creates additional back end processes for routine items, some of the efficiency is lost.

  Attachments Open full size

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• +3

• 10 Vote

  Add EFT as an option to the AP Prior Mth Payment Reversal form Payment Method drop down Merged

  While we employ the published work arounds, having EFT added as a choice would be preferable.

  

  Created 16 Jan 21:11 by Guest

  Vista Apps / AP - Accounts Payable

  1 Shipped
• 80 Vote

  Re-attach Invoices to Open Invoices on a Voided or Prior month Check reversal Merged

  When you currently void or do a Prior Month Check Reversal and indicate you want the invoices to be available again for payment, your original attachment of the invoice does NOT come back with the new entry. If you have a single invoice per check ...

  

  Created 27 Feb 00:57 by Corrina Chin

  Vista Apps / AP - Accounts Payable

  1 Shipped
• 3 Vote

  Prior Month Check Reversal - bring forward Notes, Attachments and UD field values Merged

  PMCR, when reinstating the invoice in open AP, does not copy, from the original Attachment ID, the Notes nor any UD field values. We use Vista exclusively for AP document management, so the Notes and Attachment are critical. Same for a few of our ...

  

  Created 17 Mar 13:42 by Guest

  Vista Apps / AP - Accounts Payable

  1 Shipped

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