Collaborate with Viewpoint and your peers by providing us with your input
Right now, to drill into an invoice on the Management Report you have to write down the invoice number (because you cannot copy it either) and then click on View Vendor Invoice. It should have the invoice number be a link so that you can click directly on that rather than going to a few different steps to view an invoice.
Kristen Heckel
| Company | Stony Point Design/Build LLC |
| Job Title / Role | Accountant |
| 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.
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.
Thank you for the clarity.
I do not want the images in lieu of that information, I would like it with that information so that we can be sure invoices were coded properly.
Oh you want the original Invoice image that was attached not the invoice and distributions that were entered into the system, correct?
Michael - A link of the PDF attached to invoice. We either have to go to View Vendor Invoice to pull it up or go dig out the invoice out of our paper files. It would help a lot during Budget Reviews to have this information available.
What information are you looking for at the invoice level?