We need the billing compiler to create the pdf with the invoice attachments in the same order as the JB T&M Invoice detail report for auditing reasons.
Chris Betlach
| Company | UMC |
| Job Title / Role | IT manager |
| I need it... | Yesterday...Come on already |
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Hi Kellie,
I have created KDS-I-4889 for the Vendor Filter. On the "clunky" part: When you sort the Billing Compiler by Vendor Name: it does not group by the same vendor - leasing to a lot of clean up in Excel to group by Vendor. This is critical when trying to tally the total for a specific Sub, or Supplier.
Thank you,
could you give me an example of how the vendor name is clunky on that new suggestion please
Hi Doreen, this suggestion is specifically for the ability to customize the attachment order. Did you submit a suggestion for filtering by Vendor? If so - please let me know the number
Thanks,
Thank you for working on this. I do hope you added the ability to FILTER by VENDOR, so we can run the report for a SPECIFIC Vendor :)
There is an option to SORT by Vendor Name - but it's clunky. It would be great to run this report for a specific vendor. thank you all.
Also, in the Next Gen Billing Compiler - please add the option to Filter by VENDOR. So that we don't have to download ALL vendors when we need a few or just one VENDOR.
Thank you,