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Parameter to disallow invoices being entered into Accounts Payable if RCTI subcontractor

To avoid double up of payments, particularly if you are using Pay Apps or Early Trade where an RCTI is being used but a subcontractor accidentally sends an invoice that is then registered in Accounts Payable in Jobpac as well

  • Guest
  • Mar 12 2025
System Administration
Company Streetbuild
I need it... Yesterday...Come on already
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  • Alex Pullar commented
    21 Mar 16:16

    I think disallowing entirely would be too restrictive (across multiple WKIDs and multiple jobs that may be on invoice), but having a warning and some smart duplicate checking would be good.

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  • Admin
    Andrew Tucker commented
    13 Mar 00:51

    thanks for your suggestion Lynn
    I have added that for future consideration. I can see the value.
    cheers
    Andrew

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