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Ideaspace topics with the most votes have been moved into the Suggestion Box. If there is a topic missing, please re-enter. Our product team reviews the Suggestion Box items regularly and will provide updates as to status and incorporation into upcoming releases.

Better means of dealing with invoice entry GST settings (or creditor GST code) when overriding PO GST codes

Invoice is entered after PO, so it's GST code should in theory be more accurate.
Or at least find a way of getting these two areas to work well together, e.g.
- a prompt saying GST code is different between creditor data and attached PO.
- a prompt when changing GST code, maybe informing user it affects existing creditor POs, or offering to update them. 
- a prompt when PM logs in to do approvals, that GST codes on pending invoices for creditor XYZ have changed and please review.
- an email to PM, getting them to review POs due to GST code changes.

  • Guest
  • May 10 2017
  • In Review
Project Operations
Company PSG Holdings
Job Title / Role Communications
I need it... 24 months
  • Attach files

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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.

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