When entering invoices to be able to select the month's batch, instead of skipping an invoice that needs recorded in the previous month. Would help extremely so not having to go in and out of batches.
Example: entering invoices in Batch 3 for March, then come across an invoices that needs recorded in the previous month (Feb). I am going in and out of batches. Would be nice after entering all your invoice to have a spot to tell the system which batch to apply each invoice.
Guest
| Company | Emmitsburg Glass Co |
| Job Title / Role | A/P |
| 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.
© 2023 Trimble Inc. All Rights Reserved. Viewpoint®, Vista™, Spectrum®, ProContractor™, Jobpac Connect™, Viewpoint Team™, Viewpoint Analytics™, Viewpoint Field View™, Viewpoint Estimating™, Viewpoint For Projects™, Viewpoint HR Management™, Viewpoint Field Management™, Viewpoint Financial Controls™, Vista Field Service™, Spectrum Service Tech™, ViewpointOne™, ProjectSight® and Trimble Construction One™ are trademarks or registered trademarks of Trimble Inc. or its affiliates in the United States and other countries. Other names and brands may be claimed as the property of others.
Ok so there is our problem - our IT has us still on 6.13 ;(
We delivered in 6.14 a capability to move/change expense month associated with transaction or batch.