We have several companies in Vista, it will be necessary to restrict Open Billing Review to the user's PRCo before we can implement Open Billing Review. We can't have users in one company reviewing the open bills in another. We are pushing for stronger use of finance charges and collections (as a last resort), and using this feature to notate on outstanding bills would be great to have for documentation.
Company | Constellation Service Company |
Job Title / Role | IT/Implementation |
I need it... | 1 month |
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Open billing review is an awesome tool but we cannot use it until it can be restricted by company. Please implement this request.
Please implement! We need this in order to utilize this functionality.
With the addition of Progress Billing to the Billing section, which has the Restrict JCCo to the JCCo that matches the logged in user's PRCo, I would imagine it wouldn't be difficult to add this feature to the General Configuration section for Billing Review. The lack of this option continues hold up implementation of this feature
Has there been any consideration for this? We cannot implement this feature without restricting this by the users company