This idea has been merged into another idea. To comment or vote on this idea, please visit VACCTG-I-494 AP Aged Open Payable report.
Once it has been determined holdback is payable and due, accounting should be able to create an invoice for the holdback, have holdback column reduced and aged invoices increased. At the moment if there is a reduction in holdback, holdback is overstated and invoices which are currently due are understated. Also if there is a credit to be applied to the holdback, you are unable to do this. When banks are looking at the AP and AR reports, it doesn't give a true reflection as they ignore the holdback columns.
Guest
| Company | Matheson Constructors Limited |
| Job Title / Role | Controller |
| I need it... | 1 month |
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.
Development is actively working to enhance the retainage/holdback release process. It will support additional release options and post GL distributions to move R/P to A/P. As a consequence, AP Aging reports will age released retainage/holdback as the do other open invoice amounts using the release date.