Job Cost Codes

If someone books a commitment (subcontract or PO) to a cost code and then the cost is applied, this expense (and commitment) cannot be moved to a different cost code without unapproving all the linked steps. In some cases this can be many invoices...

Periodically a PM or PA will pick a division rollup code (##-0000) for their budget. It would be nice to have an option to gray these out for budgets.

Client needs the ability to create more than 5 cost types to split data out in Sage Intacct

When entering a sub invoice after selecting the subcontractor the menu does not limit the available job cost codes to the one that are only for that vendor. It has all available. This causes major accuracy issues when all job cost codes even outsi...

Scheduling functionality that can associate budget line items/cost codes with schedule lines to make forecasts fluid as the schedule adjusts.

Add a status to Job Cost Codes so they can be closed when work is finished. Then hide those cost codes so they can't be selected in transactions. This would have 2 benefits. There would be less chance of miscoding transactions and there would be l...

Cost codes are built out in Intacct in a parent child relationship (division/major). However when you go to add to the Job you have to add one by one in order to recreate the hierarchy. Being able to resort/add in sequence would really make this p...

Request: Enable cost code descriptions to appear in tooltips on all view‑only screens, matching the behaviour already available on edit screens. Current Behaviour: On view screens in all modules, hovering over a cost code displays only the gener...

Clients need the ability to restrict cost types to cost codes

When importing of estimates to leads or projects, it will allow importing of any cost code, erroneous or accurate. It would be helpful, with accounting link integrations, if that functionality could be turned off so the cost code must exist in the...