Send Distribution Center Invoices through MLS (suggestion)

Discussions around using and interfacing with the Church MLS program.
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Send Distribution Center Invoices through MLS (suggestion)


Post by dnslynn »

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.
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Post by maethows »


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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Post by childsdj »

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.
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Post by Daryl1 »

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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