We would like to be able to reference the JC Contract Customer PO entries on JC Progress Entry and have the JB Progress Billing use the Customer PO references when initializing the bill. Effectively, creating a bill for only the selected Customer PO with JC Progress Billing entries.
James Ward
| Company | ElectriCom |
| Job Title / Role | Database Administrator |
| I need it... | 1 month |
Dear Viewpoint Suggestion Box contributor;
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Not sure if this is related, but posted JC Progress Entry lines do not retain their source field ticket. We need this.
This field is supposed to print yet the standard reports do not print it. We can get this to print for anyone. Just Call S&B Systems 248.736.9788 - We will help you