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Enhancement Request - Pay Bills and Print Checks

edited Dec 23, 2019 10:58PM in Accounting / ERP 4 comments

We are a large company and process any ware from a few to close to 50 payables frequently.

Currently Accounting must:

A) go to "PAY BILLS" and check off each bill they want to pay (not a problem).

Accounting is then directed to "PROCESS TRANSACTIONS" and must go to EACH AND EVERY transaction and select "To be printer" and "Voucher". This is absolutely ridiculously time consuming.

ENHANCEMENT: In the "PROCESS TRANSACTIONS" page allow a check box system to let users quickly set the options "To be printed" and "Voucher" for each payable rather than having to go into each transaction, set the options, save, and then go back.

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