We just went live with Vista. We have several Misc. Vendors for One-Off checks and would like to be able to change the Vendor Name at the time of Invoice Entry or in a Payment Workfile. At present, Vista lets us think the name is changed however when printing the check it maintains the original "Misc Vendor" name in the address block on the check. The only work around we've been advised of by Viewpoint is to change the Vendor Master Name every time which would be a Controls hassle. Is there a solution?
Athena Bayne
| Company | Guest |
| Job Title / Role | Controller |
| 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.