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We recently installed V3.9. The drill-down feature in Payroll & Financials saves us a lot of time. We frequently need to know what cost code and GL account # an invoice is posted to. To obtain this information we have to print Vendor Invoice History and then view the Vendor Invoice. A drill-down in the vendor report would save us a lot of time.
Linda Lecessi-Karp
| Company | Leon D DeMatteis Construction Corp. |
| Job Title / Role | Controller |
| 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.
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Ability to drill down on job cost reports to the actual invoice would be helpful for PMs as well.