AP WorkCenter - Voucher Links
We implemented the Accounts Payable WorkCenter, but my business partners have a few things they would changed and I'm not sure how to change it.
- One issue is that when they select the voucher hyperlink from 'Scheduled payment on Hold' grid, (under My Work) they get brought to the 'Payments' tab for the Voucher. They would like to be brought to the 'Invoice Information' tab.
- Another issue is that when they click on the Voucher hyperlink from the 'Recycled Vouchers' grid, it brings them to the 'Error Summary' tab which is smaller than the other tabs. They don't want to have to re-size it
0