Expand Default Coding Options

1 votes

I could save time if I was able to assign fund, grant, investment, program and restriction codes to each vendor. Please add those to the default coding options for vendors.

Customer Suggestion Accounts Payable Suggested by: Kathleen (31 May, '23) • Upvoted: 31 May, '23 • Comments: 2

Comments: 2

01 Jun, '23
John Michael Admin
Thank you Kathleen! Would using a default distribution code be sufficient? If so, this functionality is currently available.
05 Jun, '23
Kathleen
No it wouldn't, but I think now that I'm doing more recurring entries, I've eliminated the need for this suggestion. Thank you.