Progress Billing- Importing the Budget-- The line items are 'Grouped' with the same Cost Codes. I would like the 'OPTION' to either keep the format the same as it was IMPORTED in the Budget module (Line Items Independent) or Group the Line Items with the same 'Cost Codes' as the system currently works. This OPTION is LIMITED & does not serve my purpose. I must duplicate my efforts.

by: Cindy S. | over a year ago | Accounts Receivable