If "Hot List" is set to be checked as the default (F7) in CO, PO and Subcontract Screen - when exporting from takeoff, the program "unchecks" the hot list box.
This makes Project Work Center functionality much less useful as it does not reflect all documents in the program.
This also happens when posting a Progress or T&M bill to 3-2 AR Invoices.
The posting and export process should respect the setup defaults of the destination screen / module.
by: Greig S. | over a year ago | Estimating
Comments
This makes Project Work Center functionality much less useful as it does not reflect all documents in the program.