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11 Vote

Be able to change to a different company when in AP Unapproved Invoice Review

Our central accounting group has access to multiple operating companies.  When working in AP Unapproved Invoice Review, the user must exit the form, change company, reenter the form, pull up the invoices to be approved.  This is a time consuming process that could be streamlined if the option to change company were available.

• Stacey Steinberg
• May 9 2018
• In Review

Vista Apps / AP - Accounts Payable

Company	Summit Materials
Job Title / Role	IT
I need it...	6 months

• Comments (1)
• Votes (11)

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  Scot Strickland commented

  May 24, 2019 18:37

  This would be a useful feature in most maintenance forms for multi-company environments.

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