It's great to be able to distribute a wire transfer entry to JobOps Work Tickets. However, if you look at 'Direct Cost' in the Work Ticket it only displays the comment that shows as Check Comment when processing the Wire Transfer Entry through AP Manual Check Entry. I entered verbiage into the comment field for the Work Ticket Distribution and the verbiage doesn't show in the 'Direct Cost' of the Work Ticket anywhere. If it doesn't display & doesn't print on the 'Work Ticket Transaction Detail Report' what function does it serve? The information should show in both the 'Direct Cost' area of both the WT and the WT Transaction Detail Report.

by: Tammy N. | over a year ago | General Enhancements