Default Work ID in Financial Reports
When running Financial reports (Trial Balances, Payments, Payment Preview) and you have mulitple work ID's, the Primary work ID will run all ID's if left blank, if you forget to change it, it just gets annoying.
Can we get a Paramater to set a default and then choose to change it?
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Company
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North Construction & Building
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Job Title / Role
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IT Support Officer & Report Writer
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I need it...
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1 month
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