Ideas for the ADAM DMS

Checks should automatically default to post ahead until month is closed in accounting, with choice to post current if necessary.

Before month is closed in accounting, checks could automatically default to post ahead with a choice to post current, eliminating checks from being posted so often to the wrong month. Parts and Service invoices already post ahead automatically until month is closed in accounting which is a great feature.

  • Guest
  • Dec 13 2017
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  • Linda Featherstone commented
    January 3, 2018 13:15

    Or be able to lock users from posting in current month while the accounting office closes month.