Brad Teague
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Activity overview
Latest activity by Brad Teague-
Brad Teague commented,
We primarily need the Company Code, but there are other worktags that we need to identify the purpose of the purchase order line.
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Brad Teague commented,
No. This is a request to add Purchase Order Type the Purchase Order table, thus the screen capture. Nothing to do with Supplier Invoice.
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Brad Teague created a post,
Other: Feature Requests "My Requests" section or filter by user (posted, voted or commented)
CompletedAn ability to search for or filter feature requests by the user who posted them, voted for them or commented on them would be helpful. Even if there were an equivalent "My Requests" section or togg...
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Brad Teague commented,
Correction: There is a Status column in the Line detail that is always available.
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Brad Teague created a post,
Connector Improvement: Workday Financial Management Purchase Order Line Status
AnsweredWhether it is a new table or statuses can be added to the Goods Line and Service Line tables, we need two separate columns or one "status" column to indicate whether or not the line has been Cancel...
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Brad Teague commented,
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Brad Teague created a post,
Connector Improvement: Workday Financial Management Purchase Order Type
AnsweredSimilar to the recent addition of statuses, we would like to see the Purchase Order Type, which is also found on the View Purchase Order page between Company and Supplier. Anticipating others' requ...
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Brad Teague created a post,
Connector Improvement: Workday Financial Management connector request for Purchase Order Line Worktag table
AnsweredJust as with Journal Entries, which has a Journal Entry Line Worktag table, we need a Purchase Order Line Worktag table.
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Brad Teague created a post,
Connector Improvement: Workday Financial Management connector needs to add Purchase Order and Purchase Order Line to the Return Line table
AnsweredCurrently, the Return Line and, consequently, Return tables cannot be mapped to a Purchase Order, which effectively renders them useless. The assumption is that the Return Line should map to a Purc...
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Brad Teague created a post,
Connector Improvement: Workday Financial Management Supplier Invoice Match and Payment Statuses
Not plannedAlong with Status, which is currently in the Supplier Invoice table, it would be very helpful for our reporting to have Match Status and Payment Status as well.