Scenario: Customer Baker Change Status to Active Process Timecard - Actual Expense Transaction updated Run Project Blling - Invoice Created to Baker Change Customer to CARDEV - System allow to change Run Project Billing - Invoice Created to CARDEVQuestion:Is this normal for Construction to change customer in Project when there is transaction recorded for Revenue?
Question : Can we create an email to attach Multiple Drawing Logs ID (due to different Disciplines)Current : System only allow to create Email Activities within one Drawing Logs ID
Why does Time Card allow Time Spent = -ve Value?
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