This idea has been merged into another idea. To comment or vote on this idea, please visit VSTA-I-1949 AP Unapproved Invoice Review - Do not automatically remove invoice entry from grid when user approves invoice.
Under 6.19, AP Unapproved Invoice Review, the screen is refreshing as invoices are approved. This makes the system skip over the next invoice if you are working on the grid. (I click the box to approve and use the mouse to click on the next line. When i do this in 6.19, it skips over the next line and goes down two lines)
Also, if you are approving on the INFO tab, you are asked if you want to save changes each time you approve an invoice. This slows down the process of approving invoices.
It was better when the invoices stayed on the screen when you approved and you could refresh as desired.
Guest
| Company | Talley Construction Company |
| Job Title / Role | CFO |
| I need it... | Yesterday...Come on already |
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We will no longer automatically refresh the grid after clicking an approve or reject checkbox, but wait until you press the 'refresh grid' button'. This will keep the current invoices visible to help maintain context and avoid 'scrambling all over the screen' to check the right box