In PC I love the logs where you can choose to see the Sum/Average/Count, etc. of selected Items. I'd love to see this in the "Enter Vendor Invoice" detail screen. This way I do not have to take to my calculator each time I want to reconcile against my Vendors' Submitted totals. I can see the total Sum of the Subcontract + Change Orders, the sum of the Prior Amount Invoiced, etc.
Company | Nouveau Construction & Technology Services, LP |
Job Title / Role | Accounting Clerk |
I need it... | Yesterday...Come on already |
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