Submit Your Suggestions for Vista

Ideaspace topics with the most votes have been moved into the Suggestion Box. If there is a topic missing, please re-enter. Our product team reviews the Suggestion Box items regularly and will provide updates as to status and incorporation into upcoming releases.

Do not Email EFT remittance to AP Vendors if they occasionally need to be paid by check

One of our operating companies is requesting that if an AP Vendor set up with Method of Payment Info Delivery is set to Email With Attachment has a check cut does not have the EFT advise emailed.  Per the user:  Can we set it up in VP so that if a vendor is set up with the payment method of EFT and for whatever reason, we need to change an invoice to be paid by check, that the EFT remittance email does NOT go out from VP? Currently it does, which is confusing to vendors as to why they are receiving a check AND an email for an EFT payment

  • Stacey Steinberg
  • Sep 13 2018
AP - Accounts Payable
Company Summit Materials
Job Title / Role Application Support
I need it... 6 months
  • Attach files

Related Suggestion

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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.

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