Ability to code expenses directly to Equipment (i.e. fuel purchased for company pickup). It works great for charging to Jobs & GL Expense Codes, we just need that functionality. I believe we submitted that to developers, and got a case #98308. We have not heard anything back as of yet.
Travis Rider
| Company | Clyde Companies |
| Job Title / Role | Sytem Administrator |
| I need it... | Yesterday...Come on already |
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This is something that is definitely needed!