Submit Your Suggestions for Vista

Ideaspace topics with the most votes have been moved into the Suggestion Box. If there is a topic missing, please re-enter. Our product team reviews the Suggestion Box items regularly and will provide updates as to status and incorporation into upcoming releases.

Allow AP to Choose Non-Billable as an option when posting credits to keep Work Orders from needing to be opened for credits.

When credits are coming into AP and being posted to a work order it would be great if the work order did not need to be opened to do so. I am currently creating a Non billable sequence to allow this. 

  • Guest
  • Jun 9 2017
Vista Apps / SM - Service Management
Company ACI Northwest
Job Title / Role GM
I need it... 12 months
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Dear Viewpoint Suggestion Box contributor;

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