Option to allow user to print full-page form for AP Vendor Invoice or Purchase Voucher–type report. A simple page per vendor invoice from Bill entry (and maybe payment) screen that shows all GLs/Funds with descriptions and amounts and “Approval” type signature line (similar to PO print). Also would be nice if option to include check # that paid it if printed after the invoice has been selected for payment or already paid.6 votes
Thank you for the idea. At this time we will not be moving forward with this idea. If you would like some custom report options, please contact our support at 1-800-390-7053
When printing ap checks, it is highly convenient to have the GL Expense Account show on the Check stub. this field is not currently pushed out to the report. Could it at least be pushed out to the report or even added to the stub.4 votes
Thank you for the idea. At this time, we will not be moving forward with this idea. For custom report options, please contact customer service at 1-800-390-7053.
Showing the batch code on the AP immediate check register report would save time in fixing transactions.1 vote
Thank you for the idea. At this time, we will not be moving forward with this idea. If you would like some custom report options, contact our customer support at 1-800-390-7053.
pr history report needs to have a total hour field for each employee which add regular, OT1, OT2 and leave hours1 vote
Thanks for the idea Carmen! Our Crystal Reports Specialist can help you with this and he mentioned he was already in communication with you. Please let us know if you have any questions!
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