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Add JC CT to AP Invoice Approvals

We are using AP Unapproved Invoices in 6 of our divisions, and have been waiting since January 2018 to roll out to our final division.  I had logged an issue with Keystyle but there has been no development progress.

 

There is a shortfall in AP Invoice Approvals when using SM Work Orders.  We use Job Type Service Sites and bill through JB, which means the mandatory cost type is JC Cost Type (not SM Cost Type). In the portal, the only CT field available is SM.  This means we are unable to complete a Project Manager review and mandatory CT posting via the portal - JC CT is the CT needed to post through AP.

 

Could you please add JC CT to the portal to match the functionality of Vista?

  • Guest
  • Oct 29 2019
Company Trotter & Morton Ltd
Job Title / Role Accounting Manager
I need it... Yesterday...Come on already
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