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70 Vote

With the new update came a new button. "Ready/Not Ready" in the unapproved entry process. It's causing problems and changing to "Not Ready" on it's own and hiding the entry. Can you please remove that option? We definitely do NOT need it. Thank you.

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• Guest
• Aug 22 2018
• In Development

AP - Accounts Payable

Company	West Valley Construction Co., Inc.
Job Title / Role	Accounts Payable Manager
I need it...	Yesterday...Come on already

• Comments (3)
• Votes (70)
• Merged ideas (1)

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  Guest commented

  October 19, 2020 19:11

  Thank you for your e-mail.

  To request payment status, contact paymentstatus@sabrecommercial.com.
  PLEASE NOTE:
  Payment Status Requests submitted to lrapier@sabrecommercial.com will not be responded to.

  Emails will be responded to in the order they are received.

  Have a nice day!

  Lisa Rapier | Contract Administrator
  direct | 512.767.7449
  email | lrapier@sabrecommercial.com

  [Sabre Horizontal - Smaller2]

  

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  Guest commented

  July 28, 2020 21:28

  Hallelujah

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  Guest commented

  July 28, 2020 21:04

  We ask for your patience. You will receive a response, however, it will be delayed, as we recently lost a member of our Accounting Team.
  Due to the Pandemic we are all working through, I am not in the office every day, and will ONLY be responding via e-mails.

  You will receive a response as soon as possible.

  Again, we thank you for your patience during this time!

  Sabre Accounting Team

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• 55 Vote

  Remove the Change Status button. Merged

  Messages regarding the status of the invoice as ready or not ready pop up all the time now. It is not a useful tool and is actually an annoyance.

  

  Created 02 Nov 16:30 by Guest

  AP - Accounts Payable

  9 In Development

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