Sage Construction Management Ideas Portal
Can we add a column to view what Owner codes are associated with the items when doing the Prime Invoices? It would save a lot of time to see which items "roll" to the owner code when billing without having to research that.
Do you like these enhancements?`
Can you provide us a screenshot(s) were you would like to see the owner code?
For example, would you like to see an option in the Add Prime Invoice Wizard where you can filter Original and CO Items by Owner Code. This would be similar to filtering by Cost Code.