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Select Multiple Invoices to Remove from AP Unapproved Invoice Posting Batch List

When multiple invoices have errors and must be removed from the AP Unapproved Invoice Posting batch, the invoices must be removed one by one, which is time-consuming. Multiple invoices can be clicked at once, but only one will actually delete at a time. This will benefit individuals in Accounting who are responsible for posting unapproved invoices.

  • Erica Sanderson
  • Nov 8 2017
  • Likely but not yet planned
Company Nelson Pipeline Constructors
Job Title / Role Staff Accountant
I need it... Yesterday...Come on already
  • Attach files
  • Anna Canterini commented
    October 07, 2019 13:48

    Why can there not be a red "X" like there is in all other programs to delete items from the batch.  It may be simple with the delete key, but why is it different from all other modules.

  • Jon Glenn commented
    February 01, 2019 19:59

    Absolutely!  Add a grid type listing like in AP Payment Workfile.  We're implementing Keystyle at this time, which uses the Unapproved forms.  We were amazed that this wasn't already available.  "Yesterday...Come on already"!  (=

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