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The View Vendor Transaction Log has the hold reason column but it's not reliable for who is actually still on hold and who isn't. But the report that's better for that, View Vendor Invoice Log, doesn't have the hold reason. Big huge hassle. I'm going to try to add a UDF for hold reason but that means I'd have to enter it twice and couldn't do it from the invoice entry point.
Rich Kinney
Dear Viewpoint Suggestion Box contributor;
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