It is a very basic and mandatory accounting need to tie out totals by SM work order (just like we need to do by job) to the GL and financials. There is no accurate report so far allowing us to do this by SM work order. SM needs to function like JC to make this possible and preferably just store the work order transaction data in JC too so we have one place to go to create reports on it all.

Comments

  • AGREE!