I believe it would be helpful to add a tenth field to the report launcher AP Hold Detail. That field giving an option to choose one hold code to omit from the report. The reason for this option is because our company (& other companies alike) could then run a hold report of all AP and choose to omit all of one code such as retainage accounts. We need to look at AP accounts on hold every week and there is currently no way of doing that without also pulling up every retainage account.
Guest
| Company | Pacific Erectors |
| Job Title / Role | Account Payable Specialist |
| I need it... | 1 month |
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