Viewpoint Vista - Viewpoint Pay Category and Pay Type Settings and Defaults

The Pay Category and Pay Type logic for turning on the settings and populating defaults is controlled by the bridged Viewpoint company. It does this by the company code on the line.

1. In Viewpoint, locate Accounts Payable in the left navigation bar.

2. Click Programs.

3. In the right pane, click AP Company Parameters.

4. Click the PayTypes/Discounts/ICR tab.
   The window similar to the following displays:
   

   

   
   

5. Click the Using Payable Category checkbox to select it. This means the Payable Category is enabled.
   
   If the Allow Payable Type Override checkbox is selected, the Payable Type may be overridden.
   
   Note:  Pay Types may also need to be set up for the bridged company. Click AP Payable Types in the right pane.