Sage Construction Management Ideas Portal
We import a large amount of bills to a cost code called Need to code so that the PM can choose which portion of budget to code it to. We would like imported bills to be pending and not approved or have the option of choosing approved or pending like we can with timecards.
You can actually trick it to import Bills as pending when import by adding a workflow for Bills but set it for Bills Greater than a large amount so there isn't actually any workflow approval needed
Similar idea to https://sageconstructionmanagement.ideas.aha.io/ideas/SAGECM-I-70 but thats to hve status as importable column in import file