• Home /
• VSTA-I-2652 /
• New Suggestion

2 Vote

When initializing a bill have options to choose only approved change order so unapproved don't show up on billing.

It is an extra step to have to remove the change order that is not yet approved or go into PM Contracts and mark it as none until it is approved and then go back and change it to progress when it is approved so it will then show up on the billing.

• Shelly Klarner
• Aug 13 2021

Vista Apps / JB - Job Billing

Company	Consolidated Construction Co., Inc
Job Title / Role	Systems Specialist
I need it...	Yesterday...Come on already

• Comments (0)
• Votes (2)

• Attach files

  Enter a subject

• 
• 

Log in / Sign up

Identify yourself with your email address

Email address

Subscribe

You won't be notified about changes to this idea.

Related Suggestion

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.