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  1. 12 votes

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    Josh Goodwin commented  · 

    This would be an immense timesaver for acquisitions staff.

    Josh Goodwin supported this idea  · 
  2. 16 votes

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    Josh Goodwin supported this idea  · 
  3. 37 votes

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    Josh Goodwin commented  · 

    Many of us just lost a major vendor with a long history of accounts, POs and Invoices. We need a way to clean up those accounts by hiding inactive vendors.

    Josh Goodwin supported this idea  · 
  4. 7 votes

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    Josh Goodwin supported this idea  · 
  5. 75 votes

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    Josh Goodwin supported this idea  · 
  6. 56 votes

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    Josh Goodwin supported this idea  · 
  7. 8 votes

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    Josh Goodwin supported this idea  · 
  8. 150 votes

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    Josh Goodwin supported this idea  · 
  9. 29 votes

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    Josh Goodwin supported this idea  · 
  10. 19 votes

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    Josh Goodwin supported this idea  · 
  11. 44 votes

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    Josh Goodwin supported this idea  · 
  12. 25 votes

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    Josh Goodwin supported this idea  · 
  13. 20 votes

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    Josh Goodwin supported this idea  · 
  14. 27 votes

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    Josh Goodwin supported this idea  · 
  15. 24 votes

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    Josh Goodwin commented  · 

    I agree that these two tabs are often needed in tandem for daily collection maintenance/development work. Combining them would streamline the process even if it was just the number of items column being broken out by viable/not viable.

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  16. 5 votes

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    Josh Goodwin commented  · 

    This would be such a time saver for acquisitions work. The current process creates a need for duplicating work that would ideally be automated by EDI invoicing. Related would be the option to evenly distribute the header charge from an EDI invoice by default.

    Josh Goodwin supported this idea  · 
  17. 97 votes

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    Josh Goodwin supported this idea  · 
  18. 6 votes

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    Josh Goodwin supported this idea  · 
  19. 34 votes

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    Josh Goodwin supported this idea  · 
  20. 24 votes

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    Josh Goodwin supported this idea  · 
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