| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-215615 - 8:15 Friday - Implementation|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-215615]
Mileage and other expense items are skewing the "actual hours" column in the project ticket list. (See screenshot below)
We should exclude expense items from the hours calculation.
Suggested Change: Add "expense item" checkbox to Item setup. This will allow us to accurately report on expenses for the project.
we will also have issues with Fixed bid dollars - I suggest Three types that be added to the system:
# Fixed bid
# Hourly
# Expense
We will enumerate the reports that need to be adjusted for these expense types
This will apply to the following areas:
* Ticket > Hours Worked Tab
* Project Grid
* Project > Ticket List Tab
* Project > Project List Tab
* Report > Time/Hours Summary
* Report > Summary > Total Billed Hours and Ticket Details
* Report > Rough Cut
* Any areas missed from above that include Actual Hours and Over/Short comparison should be adjusted.
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