Currently, after you enter and post an invoice you are not allowed to make many changes to that invoice under "Adjust Vendor Invoices" unless it is something major such as date or dollar amount. We accidentally listed a quantity and unit measure under the wrong cost code and we are now unable to change it since the invoice has already posted. This will effect many reports for days to come!
Company | Coloscapes Concrete |
Job Title / Role | Human Resources 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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