Submit your Suggestions for Vista Web

Ability to choose what shows up as the AP reference for expense reimbursements.

We use the AP reference field on credit credit card expenses to identify who it belongs to.  We use the last 4 digits of the credit card and the employees initials.  Keystyle puts in a date.  It would save time if this could be part of the import template field so that we don't have to change it when its in a AP entry batch in Viewpoint.

  • Wendy Phalin
  • Feb 21 2019
Company Berghammer Construction Corporation
Job Title / Role Dir of Accounting
I need it... 3 months
  • Attach files

Dear Viewpoint Suggestion Box contributor;

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