This would mean that the client would have the ability to review and process the same SOV in SCM and in Sage Intacct (through the project contract lines).
This would assist with the following areas
how clients are synching down CO to Intacct
Client being able to compare line values between the two softwares with ease
This would also allow the clients to track multiple work actions per cost code
This would also coincide with the idea - SAGECM-I-359; The name of the line being based off of the description would make more sense in this scenario.