Allow A/P job enquiry for all creditors
Would be helpful if the 'Site Based A/P Transaction Enquiry' screen would accept a blank input in the creditor field to return all AP transactions for all creditors for the specified job/s, rather than having to specify both job number and creditor.
Sometimes we need to look up job cost invoices as we buy similar products from more than one supplier and it's time consuming having to run the enquiry multiple times for each possible creditor until you find the right one.
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Company
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Beatson Group Ltd
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Job Title / Role
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Estimator
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I need it...
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Yesterday...Come on already
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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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Hi Howard,
I hope to deliver exactly what you are after. We are currently
rearchitecting a new AP Enquiry to cover invoices from OCR interface
onwards. In this upgrade we plan to also deliver a new Site AP Enquiry
including the ability to download the Scanned images of Invoices from it.
I will update all customers as we progress in stages throughout this year
and into next. First phases are already complete.
Stay tuned.
thanks
*ANDREW TUCKER* *Sr. Product Manager APAC*