Votes

7

put back description from accounts payable invoice posting

by: Denise A. | over a year ago | Project Management
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Please put back into Job Cost Journal Report 6.1.2.41 the description entered in accounts payable invoicing rather than the default title (description) from Description (6-3) on Subcontract, Change Order or Purchase Order.

by: Denise A. | over a year ago | Project Management

Comments

  • This is pain point for customer tracking, subcontractor that is doing several trades. What this would enable the user to track subcontract/change orders separately & precisely. Extracting the change order, or subcontract work applied to that cost code.

    by: Curtis H. | over a year ago