1. Create a batch list module that is separate from the workfile module. (currently have to reach your payment batch from the workfile module)
2. Allow changes to be made from the batch list module. (Currently you must delete/remove the record from the batch list, modifying it in AP transaction, repost it, go back into the workfile and add the transaction again - just to make a simple change).
3. Update the Batch Sequence in the batch list when adding/deleting payment transactions (currently it deletes the sequence number or adds a sequence number, but doesn't update the list of numbers) This would be helpful in counting the amount of checks that will be printed.
Jaclyn Byelick
| Company | McPhee Electric |
| Job Title / Role | Accounts Payable |
| I need it... | Yesterday...Come on already |
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