Would be able to verify what accounts the expense have been posted to without running a separate Vista report.
Todd Rakowski
| Company | CG Schmidt Inc |
| Job Title / Role | CFO |
| I need it... | 1 month |
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Hi team,
This awesome feature has been shipped in our July release. Thank you for your votes.
Good day,
Also please add the ability to search for processed checks by Vendor, and also add the "Vendor" as one of the Filters in the "Sort Invoices By" field. This would be a great help to Project Managers who need to use the tool to search if a Subcontractor/Supplier has been paid. They do not have the check number information (if they did they would have already searched somewhere making the tool un-needed)
Thank you : )
Yes, yes, yes to this. We're trying to wean our President away from manual approved invoices and paper checks to sign. This is the missing piece. We can see the invoice, and who approved it in the check review screen but not where it went. GL Acct or Job & Phase or EQ & WO, etc.
Please see attached mock up with a couple extras since you are already looking to modify (another request in the top ten!!)
I'm so excited to see a request on check review. Can you clarify what you are looking for? Feel free to include a mockup of what you are thinking.
Cheers