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
Auto reverse of post ahead/current in accounts payable.
Accounting checks should automatically default to post ahead until month is closed in Accounting. Feature should include choice to post current month if necessary.
use calander and calculator with other windows open in AP
Editing in AP
would like a report showing accounts that need work in invoice clearing
When inquiring in accounts payable there needs to be away to see what was posted to current and what was posted ahead
Include the option to exclude invoice numbers from printing on check stubs to prevent ruining "next" check