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Ability for AP invoice to be coded to a job and piece(s) of equipment

Please create a way to post an invoice to multiple modules for more accurate report of what is happening. We have invoices for equipment that need to be charged to a Job line type but I also need to be able to pull a report that shows all purchases/repairs for equipment. This also comes in handy when selling equipment because there is a drilldown of all work and/or purchases for the equipment which also effects the selling price.

  • Guest
  • Sep 27 2018
Company Driscoll Construction
I need it... Yesterday...Come on already
  • Attach files
  • Guest commented
    June 29, 2020 16:24

    In addition, we need the ability to see what invoices are being charged to equipment. This also comes in handy when selling equipment because there is a drilldown of all work and/or purchases for the equipment.

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.

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