For accounts payable clerks who use the "AP Unapproved Invoice Entry" module for entering invoices, it would be helpful to be able to use the F8 Hot Key to pull-up the separate "AP Vendor Drilldown" module intermittently and as needed. Since the first module lets you view unposted payables and the second shows posted payables, the two modules are closely related to each other and both are frequently visited as part of the AP workflow process.
Julie Mathisen
| Company | Westland Construction |
| Job Title / Role | Accounts Payable |
| I need it... | Yesterday...Come on already |
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S&B can help you create a button on any form that can invoke opening a report
www.sandbsystems.com
I think it is bullcrap that VP doesn't just do this already. Sheesh!
F8 Hot Key setup can be found at the top of the ViewPoint Main Menu: Options-->User Options-->F8 Hot Key
This is applicable to running GL reports, too--if I run a GL report and want to pull a source document on one of the transaction, it would be nice to use a keyboard shortcut each time I want more info, rather than backing-out to the main screen to get to AP Vendor Drilldown every time.