Currently when employees enter expense receipts in the portal and select EA or MLS as a Unit of Measure on the expense receipt it does not populate that field in Viewpoint. Also if they have more than one line item it puts wrong amounts in the Qty field in the footer section of AP Transaction Entry form in Viewpoint. This leads to a variety of errors in how this appears. The UM field is blank so some reports are affected. If there are more than one line item in the portal, the total qty from the expense receipt fills into each line of the footer in Viewpoint, while keeping the Gross Amt field accurate to that line item. For example, if the expense receipt has 600 miles with 3 line items at 200 miles each, in Viewpoint it will appear as 3 line items each at 600 miles, but the Gross Amt will be as if it were 200 miles. Qty x Unit Cost does not equal Gross Amt. Also negatively impacting reporting. The line item fields should correlate and accurately transfer to the footer fields of Viewpoint.
Company | Bassett Inc |
I need it... | Yesterday...Come on already |
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