Submit Your Suggestions for Vista

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AP vendor lookup/AR customer lookup by multiple companies in one report

Our company has 7 locations it operates out of. Many of the customers and vendors are shared by multiple companies. I would like to be able to see what we owe or have paid to one Vendor out of multiple locations on the same report instead of having to pull separate reports for each location. I would like to do the same thing with Customer payments and open invoices. It would make things a lot easier if vendors are calling for payment confirmation, we would be able to pull one report and tell them which checks have been sent from each location. Also, we would be able to see what a single customer has on account from all our locations on one report. It's something we weren't able to do in Maxwell, but it would be such a great tool to have in Vista. 

  • Guest
  • Mar 15 2018
Other - Miscellaneous
Company Naceville Materials JV
Job Title / Role Assistant Controller
I need it... Yesterday...Come on already
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