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AP Vendor Invoice Entry Reconciliation
In PC I love the logs where you can choose to see the Sum/Average/Count, etc. of selected Items. I'd love to see this in the "Enter Vendor Invoice" detail screen. This way I do not have to take to my calculator each time I want to reconcile against my Vendors' Submitted totals. I can see the total Sum of the Subcontract + Change Orders, the sum of the Prior Amount Invoiced, etc.
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Company
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Nouveau Construction & Technology Services, LP
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Job Title / Role
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Accounting Clerk
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I need it...
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Yesterday...Come on already
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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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