Collaborate with Viewpoint and your peers by providing us with your input
Actually 2 things need to happen - We not only need the TRANSACTION TYPE to Default to PROJECT but if we are entering an invoice or a receipt - IT HAS TO BE DISTRIBUTED - therefore, one line should automatically be opened and available to distribute that expense. We have hundreds of receipts to enter every month with each being a single line item. This would save hundreds of key strokes every month - Entering in receipts in PC is now taking a lot more time and costing me more in my labor expenses.
Lysa Drain
Adding a Default Transaction Type field into Vendor Set up is being considered for a future release.
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Awesome! I totally agree and eliminating keystrokes is key.