Some of our vendors grant trade discounts based on material amount. Vista has only enabled this for our material sales, not AP. This means we have to manually override the discount amount each time we enter an invoice for those vendors. It is also causing errors with the AP Invoice Approval in Keystyle, as the portal is changing the discount amount.
| Company | Sanders Brothers Construction Company |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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.