It would be great to have the Hold code visible as a column in the Approval grid as many Approvers will hold invoices for various reason. For instance, an invoice has come in and is entered by AP but the field approver wants to hold it until the work is finished. If he had the hold code filter option he/she could easily place the invoice on hold and filter it to the bottom to deal with the more current invoices. This would be monumental for helping the many invoices that should not be paid be tracked in a central and meaningful way instead of inefficiently in people's heads and sticky notes.
Guest
| Company | EAC Inc. |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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