Need to be able to see how much stored material was previously stored and have the ability to install the previously stored material. In addition, having a method so that it adds the installed amount into the WC this invoice would be awesome as it is always difficult when combining actual work complete and installed stored materials into the one field. As shown in attached, if you enter a negative Net Invoice SM, the installed amount remains at $0
Guest
| Company | Armada Hoffler Construction |
| Job Title / Role | Construction Technology and Innovation Manager |
| I need it... | Yesterday...Come on already |
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Hi Team,
I appreciate the feedback! We will be reviewing this item in our weekly suggestions meeting.
Another observation, the Amount column on the Job Billing dashboard does not include the Net Invoice SM value. If we could include that, or include a column on the JB Dashboard for Net Invoice SM, that would be helpful as well. I ran an invoice where the only change was purchased stored materials, and the amount appears as 0, but when we invoice the customer, the invoice will have that SM Amount due.
Just testing this module out and running into the same issue. We need the Previous SM value in Vista to show in Job Billing. Purchased and Installed columns instead of just Net Invoice SM would be nice too. Entering a negative works, but Purchased and Installed would be helpful.