We have the Addenda Type 3 setup on our vendors that is a shared table that many of our companies use. Some companies can't upload a AP CTX ACH format to their bank and need to remove the addenda upon invoice entry. If it's missed there is no way to catch it in the AP Payment workfile to edit before processing the payment. If a batch month is closed you can't recall the AP Transaction to update either.
Jenna Hinze
| Company | Management and Technology Services |
| I need it... | 6 months |
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.