When importing transactions into Credit Card Imports for Expenses, if it errors out for any reason EXCEPT for it being a duplicate, the import sits in the background and will not prevent you from re-importing the transactions stating they are "Duplicates". For Example, If we error on something as simple as a date format, we then have to wait another 48 hours to keep working. We have had to have support manually purge these so we can continue our flow without having to wait 2 days. We should have the ability to either adjust the imported item itself (just as you can within Vista IM Work Edit), or have the ability for an administrator to manually purge these entries.
Kelly Cale
| Company | Nickle Electrical Companies |
| 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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