Ideas for Cougar Mountain

My idea for improving Cougar Mountain is...

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  1. Add AP Vendor Invoice form print or Voucher-type report

    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
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      1 comment  ·  Reporting  ·  Admin →
    • Show GL expense account on ap check and immediate check stubs

      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
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        0 comments  ·  Reporting  ·  Admin →
      • show batch code on ap immediate check register

        Showing the batch code on the AP immediate check register report would save time in fixing transactions.

        1 vote
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          0 comments  ·  Reporting  ·  Admin →
        • 1 vote
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