NEW CHECK WORKFLOW: add fund to the table when selecting voucher for check processing
New Check Process: IMPORTANT - the columns no longer show the FUND the checks are being written from. This could cause major errors for us. We easily know which checking account to use based on the fund of the check. Please add this column back to the PAY VOUCHERS area!
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Jane Conover commented
We are wasting so much time! Please change immediately!
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Michelle Gruhn commented
I would like the ability to sort by due date on the "pay vouchers" screen
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Michele McKinney commented
Would also love to see on the first Accounts Payable screen the check type as a column so you know what option to select on the second pay screen. Example, check, electronic, ACH. Would make my job much easier because I don't know all the vendors or what options they may or may not have coded yet.
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Michele McKinney commented
Screen shot of items that leave after first screen but are needed on second selection screen when processing checks.
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Michele McKinney commented
I would also like to push for the ability to sort by the criteria we had before. Such as vendor or due date, now when I advance I have to screen through it all to see which ones to select and we definitely need the fund as we have two supporting orgs that I process checks for as well. PLEASE ADD BACK. I love to have things added but hate having abilities removed. I also need to see the checking account name in the later screens so that I select the right line items.