I have two jobs. Job 1 has invoice reviewer group A; job 2 has invoice reviewer group B. The invoice was entered with job 1. The reviewer went into Keystyle and reviewed the invoice and found the job number was incorrect. The reviewer updated the job number to 2. Reviewer group B was assigned, but the reviewers from group A remain on the invoice. The system should remove the original reviewers (every one from group A) when group B is assigned. Current functionality creates confusion for users as reviewers in group A still see the invoice pending their approval. Also, it creates in inaccurate approval history in Vista.
Company | Equix, Inc. |
Job Title / Role | IT Business Analyst |
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.
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Hi Heather,
I'm assigning this as Not Applicable since this is a known issues that our support team is helping you with.
Thanks!