Naira Yaqoob-BQE Documentation Manager
I work at BQE Software as the Documentation Manager & Product Specialist.
Comments
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Hi! You can go to the Time Entries screen and select all the entries with the incorrect dates. Using Actions > Batch Update, you can change their dates in one go. You can make these changes as long...
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Hi Anthony! As of today, you can copy and import existing budget service/expense line items into Resource Allocation to get started. That helps save time entering allocations when you have already ...
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You can add a project memo for this purpose. These memos pass on to the invoices, though you can choose not to display them there.
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Hi! A part of what you are suggesting already exists in CORE. If you assign the PTO project in Global Settings, allocations are automatically created for those time entries. Also when PTO request i...
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CORE does provide the Exclude option for time and expense lines items on the invoices. You can also check and uncheck the invoices on the grid as needed.
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The Reports > Customize dialog allows you to turn on and off data and also filter out some data, as needed. But there is no such hide/show column option for reports other than Show/Hide Costs Rates.
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Tony, typically this doesnt happen. The totals are updated in real-time. Please clear the cache and refresh the page to try again. It works pretty fast as such.
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No. The cost of billed does NOT include those.
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Do note that the cost of billed time and expense entries excludes extra time and expense entries and WUD/markups. Cost of Billed = (Actual Hours Billed x Cost Rate) + (Units Billed x Cost Rate)
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For any project contact, the records come from the related client contacts list. So in a way, you should be able to link a vendor record to a client, which is not possible. You can add a contact to...