I am sure our company is not the only entity that would like the ability to bill BEFORE costs actually hit the system. Our company bills on-service site....in advance of the costs being posted. Because costs automatically flow back to SM Work Complete tab this creates extra work having to flag each cost item as "non-billed". Either create a feature on AP/PR/SM Company parameters where your customer has the option of sending costs from PR or AP to SM -OR- when costs flow back to ths form have the actual costs be automatically flagged as non-billed items.
Guest
| Company | National Construction Enterprises |
| Job Title / Role | NCE Group Controller |
| I need it... | Yesterday...Come on already |
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