When reviewing/approving invoices in AP Approval, many invoices are coded to multiple GL accounts and GL companies. The GL number shows for each line item, but the GL Company does not. To ensure the proper company was entered, we have to 'edit' each line to verify the proper company was selected. This is extremely time consuming!! If other's do not need this feature, it could be a portal setting to enable the GL Company to show for each line item.
Tammy Crider
| Company | Armada Hoffler |
| Job Title / Role | Sr. Staff Accountant |
| 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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