The development team are locked down, coding away on new features, upgrades and bug fixes to bestow upon you. Here's a heads up on the key developments that will be going live w/c 6th August.
We've had a few requests recently to allow users to allocate expenses to Internal Codes in CMAP, so we thought - why not?
We are working on making this possible during the current development sprint. There won't be any huge changes in functionality for you but you'll notice when this change goes live that you have an extra field underneath the project code which will enable you to select an internal code if required.
You'll still be able to leave both the project & the internal code box blank if you like but it does open up some new reporting angles on internal costs which we hope you'll find useful.
*Note: if you have the Mandatory Project Code feature enabled, you will be required to enter either a project or an internal code before you can add the expense item.*