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Ability to change authorising loction or job in the cost pending screen

Sometimes we have invoices that are either in the wrong job or location when we come to code the invoices. It would be good to be able to change the authorising location or job once the invoice has been registered in the cost pending screen. I realise you can do this through deleting it and retrieving it but this is slow and annoying.

  • Ricardo Beatson
  • Nov 3 2021
  • Shipped
Finance
Company Beatson Group Ltd
Job Title / Role Finance
I need it... Yesterday...Come on already
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  • Admin
    Andrew Tucker commented
    27 Oct 23:30

    Hi Nic,
    yes this will be in R4.
    Cheers

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  • Nicholas Wong commented
    27 Oct 23:27

    Hi Andrew

    Can this be improved by allowing changing jobs/locations across WorkIDs? Currently, this still needs to be performed by AP if different WorkIDs are involved.

    Cheers

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  • Zoe Frisch commented
    August 25, 2023 04:59

    why isn't this already an option?!

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  • Admin
    Andrew Tucker commented
    November 04, 2021 01:02

    got it. This is a great suggestion. I will promote to Roadmap.
    thanks
    Andrew

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