When using the system to auto generate the APRef for expense posting, the system is creating duplicate APRef numbers which then error out in Vista because duplicates are not allowed. It would be helpful if this was either modified to not allow duplicates or to include the date in the AP Ref to prevent duplicates from occurring
Tara Messa
| Company | Fortis Construction, Inc. |
| Job Title / Role | Technology Integration |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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This would be helpful. At this point we've learned the reason, but a notification would be great.
Hi Tara,
Can you submit a case on the Customer Portal for our support team to take a look at the error?
Thank you!