You should be able to right click and delete or have a delete option at the top of the module to remove an item that cannot be posted. Currently I have an invoice that was proved through Keystyle that is over the PO amount (which should not be possible, but is). Now when I go to post my approved invoices, there are errors because the invoice is over the PO amount. I cannot remove this one transaction so I can post the other approved invoices. I can only post in sections based on sequence #.
Anna Canterini
| Company | Williams Company |
| Job Title / Role | Project Accountant |
| 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.
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If validation returns an error and you want to remove an invoice from your current posting session, click the invoice's corresponding row on the AP Unapproved Invoice Posting grid and press DEL. The invoice will be removed from the current session and allow you to complete the batch. Post it later after corrections have been made.