Need the ability to see which register entries are missing file attachments. AUDITING ISSUE
Tom_740
Member ✭
When running a report across 1 account or multiple, need to be able to see (on a report) if the detailed register entries have and attachment or not. Don't need to see the attachment (can look that up manually, if needed) but do need to see a flag that says YES or NO as to whether that entry has an attached file (PDF).
We upload our receipts but find out later that some don't have attachments. It is very time consuming to run a report at detailed grain and then have to comb back thru the register of each account to see if the icon is populated for an attachment. This should be an easy add to any and all reports and would sure help from an auditing standpoint.
Please advise...
We upload our receipts but find out later that some don't have attachments. It is very time consuming to run a report at detailed grain and then have to comb back thru the register of each account to see if the icon is populated for an attachment. This should be an easy add to any and all reports and would sure help from an auditing standpoint.
Please advise...
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