Similar to how the Entered by field was added to AP Unapproved Invoice, it would be helpful if there was a field for the date entered. This would be helpful in letting supervisors know if invoices are being addressed quick enough by the A/P staff. I personally want to build a notifier that then could let me know if invoices have been sitting too long.
| Company | Ben's Structural Fabrication |
| I need it... | 3 months |
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We've created a custom date field for this in AP Unapproved Entry (+ AP Transaction Entry). Then we defaulted it to today's date using variable date ('%T') and put validation on it so a user can't save the record without the date. From here, you could build a notifier using this field and/or custom reports too.