Collaborate with Viewpoint and your peers by providing us with your input
Currently a vendor check stub shows a line item for each InvoiceNo/ProjectNo combination. This makes it difficult to find an invoice with a specific amount. It's fine to show the project(s) for the payment but there should be an subtotal so that the actual amount of the vendor's invoice is shown.
Bob Arnett
| Company | Whitson Inc. |
| Job Title / Role | CFO/Data Manager |
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.
© 2023 Trimble Inc. All Rights Reserved. Viewpoint®, Vista™, Spectrum®, ProContractor™, Jobpac Connect™, Viewpoint Team™, Viewpoint Analytics™, Viewpoint Field View™, Viewpoint Estimating™, Viewpoint For Projects™, Viewpoint HR Management™, Viewpoint Field Management™, Viewpoint Financial Controls™, Vista Field Service™, Spectrum Service Tech™, ViewpointOne™, ProjectSight® and Trimble Construction One™ are trademarks or registered trademarks of Trimble Inc. or its affiliates in the United States and other countries. Other names and brands may be claimed as the property of others.
I agree. I can not believe that this isn't an option we can select. I can't tell you how many vendors I've had call when questions and I've had to reply that is the way our software prints it.
This should also be an option for printing the posting journal (the on you run to ensure you have correctly selected all the invoices you want to pay. I can't tell you how frustrating it is to look thru page after page of prints out to find the total of the invoice. This was something we had in Management Suite, so I can't believe they don't at least give the option to print detail or summary of each invoice. Just my 2 Cents worth, but I an totally frustrated at the things we could do in Management Suite, but can't it PC. Very disappointing.
Attachments Open full size
Agreed! The vendor needs to see the invoice total that was paid.
Attachments Open full size