Our Controller has suggested that it would be nice to be able to pull the “reimbursable” report by work order # instead of just by customer name. In our office everything is by the Work Order Number
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Hi Zack:
There are a few Custom Data Views which contain this information or allow you to review the data for missing links.
1. PO Reimbursables
2. Customer Reimbursables
3. Missing Reimb WO
If these Custom Data Views do not work for what you are looking for, please contact trainer@aptora.com to schedule a session to review the reports you are looking to gather.