Add WorkID as a column to EVALRPT (Electronic Pending Invoices Validation Report)
The report can be run across all WorkIDs (great) but the report then doesn't identify which WorkID has the problem invoice so the user still needs to go into each WorkID to find it.
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Company
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Halikos
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Job Title / Role
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Consultant
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I need it...
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Yesterday...Come on already
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yes we can do this. I have promoted to Roadmap.
cheers