Can the work ID be placed on the excel report for “Pending Inv Accrual Reprt"? Report number: PIACRPP
If I extract the info for all companies in one report I can't identify which line item belongs to which work id so I have to run this report for every work id separately.
It gives the option to run for a selected range (eg. attached image 1.png) and actually does provide all the invoices in the parameter when run in the parent workid. It just does not differentiate between the work ids when extracted. (eg. attached image report extract example.png)
This suggestion is for the report to have an added column for Work Id.
Company | Cornerstone Building Developments |
Job Title / Role | Financial Accountant |
I need it... | 6 months |
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