It has been a while for me to be here. Glad to see all the old friends around here..
Got an interesting request, I am not sure if it can be done or how.
A client wants to control the check printing in AP payment (Payment batch list and Payment entry screens). E.g. if a payment entry is over $2000.00 or the vendor is from a certain vendor group, or (other rules...), the AP user can't print the check of the payment, until the payment records are approved by a manager. The payment entries can be batched for approval at once by a manager.
I can customize the payment entry or payment batch list screen to prompt for additional input, before allowing print check screen to show. That is the only thing I seem to be able to work with.
Any suggestions? Thanks in advance.
Got an interesting request, I am not sure if it can be done or how.
A client wants to control the check printing in AP payment (Payment batch list and Payment entry screens). E.g. if a payment entry is over $2000.00 or the vendor is from a certain vendor group, or (other rules...), the AP user can't print the check of the payment, until the payment records are approved by a manager. The payment entries can be batched for approval at once by a manager.
I can customize the payment entry or payment batch list screen to prompt for additional input, before allowing print check screen to show. That is the only thing I seem to be able to work with.
Any suggestions? Thanks in advance.