We have multiple Hold Codes that we use in accounting for a variety of scenarios in order to ensure false payment does not go out. We often times assign more than one to a vendor or transaction. Vista only allows us to assign one at a time which is frustrating and very time consuming. I think this would be beneficial for many users as I know we aren't the only ones with this issue.
| Company | MAPP, LLC |
| Job Title / Role | Systems Analyst |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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