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Alicia Blank - Outdoor Traditions, LLC

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  1. A/P due date when the invoice is dated 2/29/24

    5 votes

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    2 comments  ·  Elliott Forum  ·  Admin →
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    Alicia Blank - Outdoor Traditions, LLC commented  · 

    We have a very strict Accounts Payable policy and have had to manually change many invoices to the correct due date that were vouchered before the Elliott error was noticed. We have vendors with terms out as far as 120 days, so the issue was not quickly resolved by payment selection.

    Alicia Blank - Outdoor Traditions, LLC supported this idea  · 

  2. Add data fields to reorder advice/user defined csv

    6 votes

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    0 comments  ·  Elliott Forum  ·  Admin →
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    Alicia Blank - Outdoor Traditions, LLC shared this idea  · 

  3. Allow Printing of Zero ($0) Dollars Check to Close Voucher & Credit Memo

    4 votes

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    1 comment  ·  Elliott Forum  ·  Admin →
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    Alicia Blank - Outdoor Traditions, LLC commented  · 

    FYI - Applying both items to a manual check in AP Open Item Adjustment allows a $0 check to be "printed" and removes them from open status. This is a work-around in the meantime.

  4. PO Inquiry Function Key to Go Back Page

    4 votes

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    1 comment  ·  Elliott Forum  ·  Admin →
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    Alicia Blank - Outdoor Traditions, LLC supported this idea  · 

  5. Please add logging to track hold-trx activity

    5 votes

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    Alicia Blank - Outdoor Traditions, LLC supported this idea  · 

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