It would be helpful to be able to add in NEW BPAY reference number at the point of registering invoices. we receive hundreds of invoices on a daily basis and new BPAY accounts come in all the time which means that when we are in the process of registering and we receive a new bpay we have to go out of that screen and into the maintenance screen to add the new bpay then back to register screen to continue....
Company | SRG GLOBAL LIMITED |
Job Title / Role | FINANCE ANALYST |
I need it... | Yesterday...Come on already |
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Hi Miranda,
This design decision was made in conference with customers due to the
security concerns. Customers wanted to lock down the ability to add new
BPay Ref numbers so that registration users cant simply direct funds where
they want to. I would be very interested in your thoughts on the security
aspect of allowing entry at registration time. We may be able to allow and
parameterise in future releases if it makes sense. Let me know.
thanks
Andrew