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Unapproved CMRs that aren't assigned to an OCO and therefore a billing format are reported under ALL billing formats on the project. This is logically impossible. It's like saying until I enter an invoice against a vendor, the amount applies to all vendors, and therefore my payables get bloated by a factor of 1000 or so.
The senior techs say this is by design (in other words, stop bothering us), but this is clearly a design deficiency. Any unapproved CMRs should reported once against a "null" billing format, not all of them.
There's no chance of this ever seeing the light of day, but this should go the bug-fix route, rather than an enhancement based on a show of hands.
Simon Rogers
| Company | Western Electrical Management, Calgary, AB. |
| Job Title / Role | IT Consultant |
| I need it... | 3 months |
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