This solution is designed to remove from the unvouchered receipts report those vouchered receipts that were entered without referencing the purchase order number. It is frequently requested by Accounts Payable administrators.

This solution adds the week ending date to the Web Project Expense Report Entry page.

This solution offers you the ability to enter time in quarter hour increments only, thus saving time and improving accuracy during the invoicing process.

This solution offers you the ability to synchronize the field lengths of Project and Task to match the FlexDef settings. It’s a must if you are contemplating changes in field lengths.

This solution breaks out each sub-report into individual reports. Moreover, we have added two amount columns (Project-to-Date and Year-to-Date) to the reports and removed the Direct Margin from printing in the Overhead allocation section.

This solution allows time to be entered within Business Portal while allowing the user the capability of having a fixed header and columns. This is a must for those individuals entering time that want to have easier data entry and yet want the ability to confirm the corresponding data and required fields without scrolling.

This solution allows expenses to be entered within Business Portal while allowing the user the capability of having a fixed header and columns. This is a must for those individuals entering expenses that want to have easier data entry and yet want the ability to confirm the corresponding data and required fields without scrolling.