We link contract items to cost codes. The software only allows one contract item to be linked to each cost code. We link to the group cost code (eg 05-000) and this is handy except when there are change orders (for example in 05-801), the totals of the contract items do not subtotal for use under 05-000 as they should for use next to cost code expenses for 05-000. We really need this to work please so the contract and billings for cost codes are totaled and can be referenced through JC - Cost Code (and/or through Contract Item Derived with group totals working)

by: Erin A. | over a year ago | 7 General Enhancements