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Cost Pending Invoices need to remain in Cost Pending Invoices until sent for Approval

If an SC invoice commences being processed, and is then not completed, it can leave the cost pending invoices screen never to be seen again, until a report is run to identify that it hasnt been processed. All invoices should show in the cost pending screen until they have been sent for approval. 

  • Guest
  • May 9 2017
  • Shipped
System Administration
Company North Construction
I need it... Yesterday...Come on already
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  • Guest commented
    May 26, 2022 00:40

    Thank You Andrew, much appreciated. Cheers Jack

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  • Admin
    Andrew Tucker commented
    May 26, 2022 00:37

    Hi All,

    This is now possible by activating the following parameter setting.

    Parameter Code RECDAT Position 3 = 'Y'

    I will cover off in more detail in the next release notes for 2022-R3

    cheers

    Andrew

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  • Admin
    Andrew Tucker commented
    May 25, 2022 06:23

    Hi Jack,
    Let me double check on that for you and I will get back to you.
    cheers
    Andrew

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  • Guest commented
    May 25, 2022 06:10

    Hi Andrew - any update to this? Projects Team have raised this issue again - only way we can tell is via the Cost Pendings Report, would prefer any Subcon Invoices sitting idle in Preparing the S/C Payment for a short period of time get pushed back to the Cost Pending Screen.


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  • Admin
    Andrew Tucker commented
    December 04, 2017 00:22

    Hi Gareth,

    Thanks for your contribution. This is likely to become part of the 2018 Roadmap. I will keep you updated. We also plan to improve visibility and tracking of all registered invoices and Approvals across all workiD's

    Stay Tuned.

    thanks

    Andrew Tucker (Product Manager APAC)

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