Currently the AP check stub sorts transactions by transaction order , not invoice date or invoice number order. The transaction order makes no sense to a vendor receiving the check, so why is there not an option to print by invoice date or invoice number order on the check stub?
Chris Bunting
| Company | J.D. Eckman, Inc. |
| Job Title / Role | IT Director |
| I need it... | 6 months |
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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Chris,
This is an easy change in Crystal Reports. I'd be happy to change it for you with no charge. Email me @ mail@consttech.solutions if you want assistance.
Kevin Halme | Constructive Tech Solutions | www.consttech.solutions