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31 Vote

Rejected Box - Unapproved Invoices

is there not a way, when an Invoice get's rejected with Multiple lines on an invoice, to "uncheck" all the lines at once? Sometime we can get 10-20 or more lines, and it's quite time consuming to do this line by line. And allows a risk of missing one, holding up the approval and posting of an invoice.

• Guest
• Jun 11 2020
• Likely but not yet planned

AP - Accounts Payable

Company	Mastec Canada Inc
Job Title / Role	AP Supervisor
I need it...	6 months

• Comments (2)
• Votes (31)

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  Andre Ferreira commented

  June 11, 2020 21:14

  I've created a script that removes the unrejected status and leaves a note on who did it.

  If your administrator creates a button on APUI and attaches this stored procedure to it. It should work without any changes.

  https://pastebin.com/rRgHxKN9
  
  Please note, I can't guarantee this is bug free, but it works for me.

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• 
  marcy walker commented

  June 11, 2020 15:31

  I agree. If we had one step to take the rejected off that would be way faster and less chance of us missing one of them.

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