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Add the ability to customize HOW costs flow back into SM Work Complete Tab.

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
• Dec 4 2017

Vista Apps / SM - Service Management

Company	National Construction Enterprises
Job Title / Role	NCE Group Controller
I need it...	Yesterday...Come on already

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