Currently, Vista only allows a direct to AP via AP Transaction Entry thus bypassing any unapproved invoice entry procedures in place. Subcontract module has the ability to send to either Unapproved AP or AP Transaction Entry. Similar functionality in these forms would be much appreciated.
Steven Altobello
| Company | Shilling Construction Company, Inc. |
| Job Title / Role | CFO |
| 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.
We have also wanted this functionality since 2017 when we first implemented Vista, and we are still wanting it today (Jan 2025).
Posted this 3.5 years ago.
This would also be helpful for Intercompany invoices (MS Co Params > Create I/C Invoices)