Would like to limit the list of GL Codes available in the invoice review as it does for Expenses. Being able to utilize the same list would be great.
Mary Rosenthal
| Company | Sellen Construction |
| Job Title / Role | Construction Applications Manager |
| I need it... | Yesterday...Come on already |
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Keep putting on suggestions on our box. We love this community. Love to catch up with you if your at the user conference. This idea has a plan and we are going to make it happen!
Hi, Michael! Thank you! Please let me know what I can do to help make the Vista to the Web a more awesome experience for our users!
Hi Mary,
I wanted to reach out and let you know that we have planned this feature. Looking forward to making this a success for you.
Hi team,
This request is consistent with our other functionality. I've moved this to in review to cover with the dev team.
We would also like the ability to limit the GL accounts or be able to use a custom lookup. Ideally, most invoice approvers would only only see GL accounts for their department. We could customize the lookup in VCM; if Keystyle is the replacement, we need to be able to customize it as well.