Enhancements in multiple work order importing options

The pages to import labor timecards, PO items, bills, equipment timecards, and employee miscellaneous expenses into work orders have been enhanced with new options and functionality.

Details

• In the Import Labor Timecard Summary page, the Summarized Records Reference Target Feature and Record Number option has been added. In addition, the header information has been reorganized and the Job Cost Code column has been added to the table.

  

• In the Import PO Items page, the Supplier dropdown lists only suppliers that reference the target feature and record. Similarly, the PO dropdown lists only purchase orders that reference the target feature and record. In addition, the Summarized Records Reference Target Feature and Record Number option has been added.

  

• In the Import Bill Items page, the Supplier and Bill dropdowns list only records that reference the target feature and record. In addition, the Summarized Records Reference Target Feature and Record Number option has been added.

  

• In the Import Equipment Timecard Summary page, the Summarized Records Reference Target Feature and Record Number option has been added. In addition, the header information has been reorganized and the Description column in the table has been divided into the Eqp. Code and Eqp. Description columns.

  

• In the Import Employee Misc. Expenses page, the Employee dropdown list only employees with miscellaneous expenses that reference the target feature and record.