Afternoon all,
We are working with customer projects with sales integration. We have top level project tasks linked to Sales Order Items, and T&M services. Below our top level tasks we have sub-tasks to which we assign resources, and T&M services. SO released, Project started and sub-tasks released.
Our resource records time against the sub-task - in this case 2 hrs
We have a report based on Customer Projects, and we can see the correct figures for the "Quantity -Open" (hrs) recorded against the project task.
What we are missing (and is critically important to our customer !) is the "Amount - Open" (money) recorded against the task. (see screenshot)
We expect value to come from the Sale Price of the service assigned at the timesheet transaction line. - which would come from Price Lists, either customer specific or default.
Anyone else stumbled into this problem? this is a major hurdle for us in our implementation and any thoughts would be welcome.
regards Jon
