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put a "Hold Reason" for ALL Invoices tied to a particular Subcontract and show this hold reason when you go to select the vendor invoice for payment. Currently, if you have a payment hold on a subcontract, any invoices for that subcontract do not show up in "Select Invoices For Payment". From this screen you have no idea that a subcontractor is not being mailed their payment because they have a payment hold checked on their subcontract. I thought this was being implemented with the previous "Show Hold Payments" change.
Jordan Davidson
| Company | Keymark Development, Inc. |
| Job Title / Role | Accounting Manager |
| 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.
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