If you set "Hot List" checked on as default in AR invoices - then post a Progress Bill - the software "unchecks" the hotlist on the AR invoice created from the progress bill and makes the Project Work Center less useful as the AR invoice do not show there unless the hotlist is manually checked on for each invoice created by Progress (or Unitary) billing.
The same issue is in Takefoffs - when exporting CO, PO, RFP or Subcontracts - the hotlist is "unchecked" if you have the default option set to be "checked"
Makes Project Work Center less useful.
This issue exists on both V19 and v20
by: Greig S. | over a year ago | Accounts Receivable
Comments
This has been a problem and a recommendation for years. It is frustrating that the system can only have hot list when invoice is posted, not when progress billing creates an invoice. It would be time saver to have it automatically add invoice to hot list when posting progress billing.