We have multiple AP payment processors, and sometimes it would be helpful to know if invoices are associated with a payment workfile, perhaps with an indicator on the row in the table. There's currently no indication in the system, and no way I've found other than to check the contents of the APWH table to see which User ID's are included. We recently had an employee leave unexpectedly, and unbeknownst to us this person had over 650 invoices she left in a workfile. It took us too long to find the workfile and reassign it to the new processor.
Duane Priest
| Company | Fowler Managment Services |
| Job Title / Role | Systems Specialist |
| I need it... | 3 months |
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