This will prevent overwriting of invoices or accidental deletions.
Company | Alcorn Construction |
Job Title / Role | Accounts Payable |
I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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We are looking to fully integrate the web extension for AP Unapproved Invoice Review within Vista and are unlikely to duplicate this functionality within the WinForm client
Sorry Michael. You're right. We're actually looking for a Vista idea (not Keystyle) on this one and accidentally put this in the wrong suggestion box.
So you want to only allow approvers to be able to approve/reject? no modification? You can enable this with portal settings. See the attached.
Great suggestion. Since this queue has multiple "cooks in the kitchen" for most companies this would be a great way to prevent accidental errors and ensure accountability for ones own work.