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  1. Approval process for new supplier

    5 votes

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    1 comment  ·  Prepare » Workflows  ·  Admin →
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    Claire Murnane commented  · 

    DEXT Integration with Approval MAX(AM)/Xero. Where a bill is uploaded to DEXT, if an approved Supplier does not exist in Xero, then prevent this bill from being published to AM for approval until the Supplier is set up and approved in AM 'Contacts Workflow'.

    Claire Murnane supported this idea  · 

  2. Add "Customer Remittance" as an option for a Sales Item type.

    3 votes

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    0 comments  ·  Prepare » Extraction  ·  Admin →
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  3. Extract item types for Sales documents.

    4 votes

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    1 comment  ·  Prepare » Extraction  ·  Admin →
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