As part of our process, we are exporting and manually attaching a number of documents through the PR Pay Period Control form after posting to the ledger. It would be very beneficial, if custom reports were able to be attached to the PR Pay Period when the "Attach GL ledger update reports to pay period" option is active on the PR Group Master.
This functionality could also be useful for other batch processes, in modules, where the "Attach Batch Reports to HQ Batch Control" option is checked.
Company | Brayman Construction |
Job Title / Role | Systems Developer |
I need it... | 6 months |
Dear Viewpoint Suggestion Box contributor;
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