SL is less sophisticated in the way it interfaces with AP Transaction Entry when compared to PO. This needs to be fixed as soon as possible so that Viewpoint customers see a consistency in behaviors across modules.
For example, when entering one AP Transaction Entry batch, entering invoice #1 ($1,000) against PO #1 ($10,000) and then entering invoice #2 against PO #1 in the same batch later on, the system will see that $9,000 remains on PO #1.
In this same situation when entering sub contracts, things work differently. For example, when entering one AP Transaction Entry batch, entering invoice #1 ($1,000) against SL #1 ($10,000) and then entering invoice #2 against SL #1 in the same batch later on, the system DOES NOT SEE that $9,000 remains on SL #1. Instead, it still thinks $10,000 remains on SL #1. This seems like a bug. The tech support guy (Malory) says it's buy design. Either way, it needs to be fixed. Please call me if you have any questions. Rich Elliott, Western Partitions, Inc., (503) 619-9162.
Richard Elliott
| Company | Western Partitions, Inc. |
| Job Title / Role | Business Analyst |
| I need it... | Yesterday...Come on already |
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