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The referenced report is widely used by our management and staff. To get the maximum amount of information from this report, we would like to at least have the option to see detail of the original invoice amount reduced by any partial payments that have been made. Presently, this report only shows remaining balance due, and this does not give us the ability to quickly recognize invoices that require our attention because the partial payment may indicate an issue that we need to quickly resolve. "Customer Invoice History" does provide the needed detail, but cannot be used rapidly or efficiently to monitor these situations.
Michael Lerner
| Company | M.L. Ruberton Construction Co., Inc. |
| Job Title / Role | CFO |
| I need it... | 3 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.
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Agreed! A little more info included on one report will give us(the Customer) a Flag to look into it. I have my complaints about this program as compared to A/C, but the more we voice and show the comparisons for reference to the issues, the more info they have to work with and hopefully get us resolutions. Keep Up the Comments, Suggestions!
I agree. This way project managers have an easier time identifying problems and can work to resolve this issued in a more timely manner.
Again and again, ProContractor doesn't measure up to Management Suite and American Contractor.
Agreed!
American Contractor offers the Accounts Receivable Statement with the option to use a Balancae Forward so that you can see original invoice, payments and balance.
Here is a screen shot:
http://screencast.com/t/AwUkkKZji
And I neglected to mention that this same information is needed when running "Customer Statements" for all of the same reasons.