Automatically Batch Associate Codes to Main Contract SOV During Upload
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Automatically Batch Associate Codes to Main Contract SOV During Upload
Would like ability to have budget code upload sheet include a required field for the Main Contract SOV items so that it automatically batch associates the budget codes to Main Contract SOV. Removes the task of manually linking the codes.
YES PLEASE!!! With a large SOV with numerous SOV items...it is so tedious to have to associate budget code(s) by SOV item, one SOV item at a time. Part of the issue is that the webpage refreshes after each SOV Item and the screen goes back to the top of the SOV. So you end up having to scroll down to the next SOV item that needs to have codes allocated. It can take hours on a large project with numerous SOV items.
