Ability to amend due date in Register Invoice screen
It would save time if you were able to amend the due date while you are in the Register Invoice screen (rather than have to wait until you go in to the Cost Pending Invoices screen)
|
Company
|
ADCO Constructions
|
|
Job Title / Role
|
Accountant
|
|
I need it...
|
1 month
|
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.
1515 SE Water Avenue, Suite 300, Portland, OR 97214 | 800.333.3197 | Contact Us | Terms of Use | Privacy | Support Policies
© 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.
Hi there.
There is a parameter that allows edit of due date in the invoice
registration process. Its the 9th position of the INVREG parameter. This
will however make the field editable for all users so take care if thinking
about activation. You may want to test in your Test WorkID first.
thanks
Andrew
[image: image.png]
Hi Andrew, I'd say about 85% of all invoices processed rely on the Creditor payment terms.
The nature of invoices that I process in Head Office mean that I receive a lot of them late or they have shorter than normal payment terms. I find myself having to manually change the due date on 95% of the invoices that I enter in Head Office.
Thanks for your suggestion. I will check that one out. For my understanding
would you say that on 95% of invoices it would normally rely on the
Creditor payment terms to calculate the due date? or what sort of
percentage do you need to change and in what kind of circumstance normally?
cheers
Andrew