We assign Delegates on Employees to facilitate Expense Claim entry on behalf of our field employees that do not have Acumatica credentials. We have a scenario where a particular person moved locations and is responsible for a different group of field employees. I know how mass add to all the new employees, but I cannot figure out how to mass delete from the old employees. Short of <Action: Delete> on the Employee Info target object, I cannot see where removing a row is possible. Does anyone have tips or tricks to achieve?
Is it possible to get the balance remaining to bill for a project contract on the Project Revenue Budget or Pro Forma Invoices screens as a dollar format? This is the Revised Budget Amount less the Actual Amount but it only appears in percentage format. We can compute on a GI or Report, but we’d like to see the dollar amount itself as a field.
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