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Enhancement - AP - Accounts Payable Invoice Approval refresh button

Product: Accounts Payable

   
Idea: AP - Accounts Payable Invoice Approval refresh button

More information: Client would like to have a refresh button when working in the Accounts Payable Approval screen.

Currently the user needs to either change users or back out of AP Invoice Approval for changes to be seen on the screen.

Having the screen refresh automatically or having a Refresh button would make the process much more efficient.




Submitted by Marie Geib from Tri-M Electric.
Incident #823897






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Dexter
+ Chaney
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  • Guest
  • Apr 23 2018
  • Shipped
Accounting / Duplicate
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  • Admin
    Geoffrey Falk commented
    November 27, 2019 00:05

    This was shipped in 14.28

    Attachments Open full size
  • +1

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