Customer
- SKYW-3536 / Set Status to Blend – Choose multiple Plans in SKY Customer and Set Status to Blend for all selected.
Vendor
- SV-1813 / Remind Approvers On Demand – On the In Approval Process tab, the option is available to remind Approvers on demand of a Bill awaiting their approval.
- SV-1814 / Approver Reminders Timing – Use the Reminders drop-down in the Approvers Info section when adding an A/P Bill to determine how often reminders are sent to Approvers.
