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Override AP Ref unique requirement at vendor level

In Vista 2020 we could set the AP company parameters and the vendor master to allow duplicate AP references for our credit card vendors. In Vista 2022 all of the AP company parameters and vendor level options create a warning for duplicate AP References that stop the import process. Please restore the ability to allow duplicate AP references at the vendor level so that we can import our credit card transactions without unique AP reference numbers.

• Manda Wiebe
• Sep 24 2022

Vista Apps / AP - Accounts Payable

Company	MGE Underground, Inc.
Job Title / Role	Solutions Analyst
I need it...	Yesterday...Come on already

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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.