Sync down the SCM SOV by line item to SIC

Posting the SCM, SOV down to Sage Intacct's project contract lines using the line items, and not grouping by cost/ owner/ division/ major codes, would benefit the client in the following ways.

• Client will be able to apply CO to the SOV task with ease

• Client would be able easily track the value of their project contract lines

• Clients have more flexibility with their contracts between the two systems

Most of the "resolution" steps to remedy the above is to currently show the client reports they can run to try and see what value is on the Intacct side, or to access Intacct and research the true value on the contract line.

Another idea that coincides with this suggestion would be: SAGECM-I-359

• this idea would be able to utilize the description of the SOV item, and then utilize that as the name for the project contract line in Sage Intacct.