DESCRIPTION OF PROBLEMNeed better SM Reports to reconcile GL to WIP for SM Work Orders and SM Agreements
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STEPS TO REPRODUCEThe reports that are available to reconcile GL WIP account to the SM Reports. If you are using agreements the revenue will not show on SM Work Completed to GL Reconciliation. You would have to use the SM Work Completed to GL Rec to compare costs and revenue to Work Orders from GL. Then for Agreement revenue you would have to use the Agreement Profitability Report to compare to the GL. They would like a combine report to cover all aspects of reconciliation of SM which include information from Purchase Order.
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CURRENT RESULTSYou have to use 2 different reports to try to get information to reconcile.
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EXPECTED RESULTSTo have a report to help or assist with reconciling SM back to the GL that includes SM Agreement information
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WORKAROUNDnone
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Company | ABM Franchising |
Job Title / Role | SM Mgr/IT Mgr |
I need it... | Yesterday...Come on already |
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