Create an SDX that allows for the import of outstanding items to be added to the cash management module. When a customer changes software to Spectrum, the beginning bank statement needs to have a listing of all outstanding items on the last date of their legacy system. This information currently has to be entered one-by-one. The ideal SDX would allow for vendors setup in Spectrum to be selected with check numbers, dates and amounts. If the vendor cannot be setup to validate to AP, just a text field for who received the check would be great.
Mary Riley
| Company | Company assists with Spectrum implementation and support |
| I need it... | Yesterday...Come on already |
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