I am unsure of why the direct check in cash management ask for a vendor/customer/employee and it does not display in the vendor/customer/employee payment history. Why can these not connect?
Alyson Boudreaux
| Company | Non Metallic Holdings |
| Job Title / Role | CFO |
| 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.
© 2023 Trimble Inc. All Rights Reserved. Viewpoint®, Vista™, Spectrum®, ProContractor™, Jobpac Connect™, Viewpoint Team™, Viewpoint Analytics™, Viewpoint Field View™, Viewpoint Estimating™, Viewpoint For Projects™, Viewpoint HR Management™, Viewpoint Field Management™, Viewpoint Financial Controls™, Vista Field Service™, Spectrum Service Tech™, ViewpointOne™, ProjectSight® and Trimble Construction One™ are trademarks or registered trademarks of Trimble Inc. or its affiliates in the United States and other countries. Other names and brands may be claimed as the property of others.
Vendor invoice entry would require the invoice to be created. Maybe you could utilize the instant manual check option in Invoice entry for this type of scenario?
I understand, but the issue is you have to put an invoice in every time you want to pay something simple out. It is daunting. Would it be possible to be able to make a check to a vendor from A/P that does not require an invoice be entered?
Direct checks are great for one off situations but not really meant to pay supplier or sub in that way.