When multiple invoices have errors and must be removed from the AP Unapproved Invoice Posting batch, the invoices must be removed one by one, which is time-consuming. Multiple invoices can be clicked at once, but only one will actually delete at a time. This will benefit individuals in Accounting who are responsible for posting unapproved invoices.
Erica Sanderson
| Company | Nelson Pipeline Constructors |
| Job Title / Role | Staff 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.
Why can there not be a red "X" like there is in all other programs to delete items from the batch. It may be simple with the delete key, but why is it different from all other modules.
Absolutely! Add a grid type listing like in AP Payment Workfile. We're implementing Keystyle at this time, which uses the Unapproved forms. We were amazed that this wasn't already available. "Yesterday...Come on already"! (=