Sage Construction Management Ideas Portal
Make a date change available on an AP bill so if a PM hold a bill for a long time before approving, the date can be change when it gets approved. This avoids having to unlock the bill, change the date, and re-initiate.
If we left the Issue Date the same as the vendor's invoice date, would it help to make the Bill Status Date Change? If work flow approval process is turned on, would it work to make the Status date dynamic and show the status date the same as the date of the final approval?