Ideas for the ADAM DMS
Be able to post reoccuring monthly invoices in payables...
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Jan 2 2018
Accounts Payable (AP)
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Post a reacurring entry to an acount in A/P.
You should be able to see the previous invoices posted to an inventory item
Checks should automatically default to post ahead until month is closed in accounting, with choice to post current if necessary.
If you could see in a current month who has posted or reversed a transaction in a past month.
When inquiring in accounts payable there needs to be away to see what was posted to current and what was posted ahead
Name of Month on reports
be able to print multiple copies of monthly vehicle sales log
Paid tab or column in Accounts Payable