When running a Change Request Pricing/Profit report, when a job number is entered the customer for that job should default into the customer field the same way it does in the Change Request entry screen. You enter the job number and the customer defaults in (and can be changed if needed), saving the time/hassle of pulling up the job in a separate tab to confirm the customer number for entry. I'm guessing this is an oversight in development since the requested functionality happens in other reports/screens, but it's really frustrating to have to go look up the customer number of the job to enter it before I can pick which Change Request to report on. A job can only have one customer so why wouldn't it default?
Traci Jones
| Company | BBSS |
| Job Title / Role | Accounting Systems Admin/Project Accounting Supervisor |
| I need it... | Yesterday...Come on already |
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