When the operator is approving invoices the ability to change the Job code and phase code would be useful. For example our PM is doing a multi tower project. Each Tower has a unique Job # the invoice gets coded to the correct phase but the wrong Job # we really don't want them having the ability to change anything else on the invoice. The only correction needed is to change the job number as long as that job is assigned to the operator. It would be nice if the security levels in the selection screen allowed for multiple selections so you could combine the clearances i.e change phase codes selected at the same time as change Job codes.
Bruce Dutnall
| Company | Kerkhoff Construction |
| Job Title / Role | Accounting Manager |
| I need it... | 1 month |
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