Send Distribution Center Invoices through MLS (suggestion)

Discussions around using and interfacing with the Church MLS program.
dnslynn
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Location: Klamath Falls, OR, USA

Send Distribution Center Invoices through MLS (suggestion)

Postby dnslynn » Thu Jan 20, 2011 12:27 pm

I would like to suggest that electronic invoices for amounts automatically posted to MLS finance be automatically sent to the unit through MLS. In my experience so far, I already have a number of automatically posted expenses that I don't know which category to assign for them. I have to wait for the stake president (in my case) to pass on a mailed invoice up to a month or so later or ask whoever made the order to recall what it was for.
This may already be planned since many other documents are now sent this way.

maethows
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Postby maethows » Fri Jan 21, 2011 8:38 am

+1

I agree. Especially since some of our invoices from last year have only recently come through. The invoices should be received during the same Send/Receive that downloads the expense.

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childsdj
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Postby childsdj » Fri Jan 21, 2011 12:00 pm

I know that this is currently being worked on. This transition has pushed off for a bit, but it is coming. I don't have a date for you though.

daryl1
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Location: Central California

Postby daryl1 » Fri Jan 21, 2011 11:41 pm

This is very good news. I am glad this will be worked on and corrected soon.
I was just getting ready to send in a suggestion to have someone look into this.
Thanks for the update.


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