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AP Hold Detail Report does not show invoies on Hold at the Vendor level, only show those on hold at the line level

We use Vendor level holds for vendor insurance expirations.  We would like to be able to run the APO Hold Detail report and see the invoices on hold at the vendor level as currently they do not show on the report, only line level holds show so we have no way of reporting on what invoices are on hold at the vendor level.

  • Ed O'Connor III
  • Oct 10 2018
Company Bernhard MCC
Job Title / Role SR VP - Finance
I need it... 1 month
  • Attach files

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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