It appears in the Vista release 6.19, once you approve an invoice, it immediately disappears. We have numerous users complaining about this feature already on day 1 of the release. Please set it back to the way it was before this release where you can see all the approved invoices until you close the window.
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| Company | Miller Insulation Co., Inc. |
| Job Title / Role | CFO |
| I need it... | Yesterday...Come on already |
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In Development
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In Development
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We will no longer automatically refresh the grid after clicking an approve or reject checkbox, but wait until you press the 'refresh grid' button'. This will keep the current invoices visible to help maintain context and avoid 'scrambling all over the screen' to check the right box
We are having huge issues with the disappearing unapproved/approved invoices. It's also taking some of our guys twice as long to get the job done. This is horrible for efficiency and time management. It should be a priority to get this resolved quickly!
Why is it "Likely but not yet planned"? This is a major system bug that needs to be fixed now!
This is a major issue for us. When we approve an invoice it disappears and then when we click the next invoice the tick moves to the line below thus resulting in the wrong invoice being approved. It needs to be fixed now!
Yes-this is a huge issue for us as well. It is very inefficient for our approvers.