If the Job # was a field in AP Payment Workfile, users would be able to sort by job or even search within the payment batch by job. When working with large data sets, many different jobs, and complex compliance rules, it can be difficult to navigate AP Payment Workfile without having the Job # as a field.
Guest
| Company | MMC Corp |
| Job Title / Role | Accountant |
| 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.
An issue this could run into is invoices coded to many different jobs. This is a rare case, mostly. In this case, this could show the first Seq# job that the invoice was coded to.