This idea has been merged into another idea. To comment or vote on this idea, please visit PF-I-763 Add Warning or disallow Approve ALL button on "AP Unapproved Invoice Items" where any of the Items does not have a GL account set..
This button circumvents a mandatory approval process! It allows the originator to approve anything. It even allows the originator to override any rejections by reviewers in the approval sequence. What is the point of having an approval sequence if it is so easily circumvented?
Bob Fielder
| Company | Zidell |
| Job Title / Role | Database/Implementation Specialist |
| 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.
And the worst thing is that this button has no audit trail! The record is recorded as the reviewer approved it not the person that pressed the button.