Name of Feature/Request: Allow Field-Level Customization of Columns in “Bill Payment Transactions” Print Format (e.g., Remove “Due Date”)
What financial, time savings, or quality of life improvements will occur from this: To enable user-level or company-level control over which columns appear on the Bill Payment Transactions print format—specifically, the ability to remove the “Due Date” column when it is not relevant to the printed output or internal documentation needs. | Frequency: This issue occurs on a daily basis due to the volume of vendor payments
Attempted Solutions So Far: None Listed
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: The current Bill Payment Transactions print format includes a “Due Date” column that is not always applicable. There is no option in the system to remove or suppress this field from the print layout. For companies that do not leverage due dates for bills, this column adds noise to the document and may lead to misinterpretation by internal staff or vendors receiving the printout. | Previously accomplished: At present, there is no available system-level control to suppress the “Due Date” column on the Bill Payment Transactions printout.
StrivenID: 5292072