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Evo-ERP and DBA Classic >> Suggestions for Updates >> AP-E Pick Vouchers/Invoices Due By Date
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Message started by kevind on 02/10/11 at 09:34:49

Title: AP-E Pick Vouchers/Invoices Due By Date
Post by kevind on 02/10/11 at 09:34:49

I would like to see an option in this program that offers three options:
1. Include all vendors that match the criteria.
2. Include only vendors with an amount owed.
3. Include only vendors that have a credit balance.

This would allow me to use this program and save time.
As it is now, it always wants to mark vendors with credit balances and then print 3 lines
on the report telling me how to unmark them!  :-?

If there was an option to skip these vendors, I could quickly mark the ones we actually
owe money to and get the checks printed.  8-)

Also add the "Save Settings" feature to keep track of your default screen selections.

Title: Re: AP-E Pick Vouchers/Invoices Due By Date
Post by ddlong on 03/03/11 at 09:33:30

Our AP clerk would like it to list all venders with invoices due, but let you select which ones to pay from that same screen...otherwise its very time consuming.  If you are only paying part of the invoices, you have to manually go into that vender and select which ones to pay. :'(

Darla Long

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