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5 Vote

DM Transaction Attachment should appear when running AP Vendor Payment History Report

If I attach a scan to an AP Transaction Entry, it appears as an attachment when I run AP Vendor Payment history report. However, if the invoice was attached through DM Transaction Attachments, it is missing in that AP Vendor Payment History report. SO there is a lack of communication between DM and AP  as it only appears as an attachment if it is attached in AP Transaction so it is a two step check if I am looking for a copy of an invoice, first in Reports-AP Vendor Payment History and then if not found, I have to go to DM Transaction Attachments and search the vendor's invoice to see if there is an attachment

• Cristy Thomas
• Apr 16 2018

Vista Apps / AP - Accounts Payable

Company	BLT Companies
Job Title / Role	manager
I need it...	1 month

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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.