Submit Your Suggestions for Jobpac

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Have the Creditors Enquiry Screen the same as the Debtors Enquiry Screen

It would be useful to have the initial Creditors Enquiry screen show the same way the Debtors Enquiry Screen shows.  That is, the list of creditors show, with ageing, and then you can select the creditor from the list.

  • Guest
  • Jun 6 2019
  • Shipped
Finance
Company Mitcon Projects
Job Title / Role Finance
I need it... Yesterday...Come on already
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  • Shaun Perrett commented
    June 04, 2021 03:30

    Hi - (although it is already in my faves!!) the menu path for this is
    Accounts Payable > New AP Enquiries > AP Invoice Enquiry-All

    JP Screen Captu...
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  • Guest commented
    April 01, 2021 06:05

    What's the menu settings to try this out please?

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  • Admin
    Andrew Tucker commented
    April 01, 2021 01:10

    Hi, The "New AP Enquiry" available now in Beta has the summary screen as the entry point as described.

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  • Shaun Perrett commented
    June 10, 2019 04:24

    Yes agreed, you don't see the overall position like you can for debtor enquiry - unless you use payment selections. Makes little sense that they (debtors/creditors enquiry) are structured differently.

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  • Admin
    Andrew Tucker commented
    June 07, 2019 05:55

    Thanks! I like that idea, we are actually in Phase 3 of a new AP Enquiry build out that eventually will replace the old AP Enquiry.
    Let me consider your idea and if we can include it or even go to a new level.
    Thanks

    ANDREW TUCKER Sr. Product Manager APAC

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