In addition to the pVault® Universal settings (Universal Settings), the following settings are specific to MS Dynamics GP bridged APFlow™ systems.
Disable Invoice Routing |
Turns off invoice routing in APFlow™. |
Document Match - Retrieve potential matching POs in APFlow™ |
True to Retrieve potential matches for POs in Document Match. |
GP Project Accounting Module |
Set to True if using the GP Project Accounting module. |
GP Purchasing Module |
Set to True if using the GP Purchasing module. |
Launch AP Export Detail Report |
Launch AP export detail report after exporting. |
Processor Compliance Warnings |
Warns Processor if vendor/subcontract compliance items are out of compliance. |
Reviewer Compliance Warning |
Warns Reviewer in Approve Invoices if vendor/subcontract compliance items are out of compliance. |
WennSoft Signature Job Integration |
Set to True if using the WennSoft Signature Job Integration with GP. |
