When a new report is created for a project, the Edit Report window opens with all Items associated with the project checked by default as Reported Items. For some reports this may be desirable, however my primary use of reports is to generate Purchase Orders. For this usage having work items which have already been marked Paid preselected for inclusion as Reported Items is just a nuisance. Please provide means, at least for Purchase Order reports, to exclude those items already marked as Paid from the default selection.
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Rob Sherrard - Imageer After reviewing the Report Tutorial I discovered that the requested exclusion feature already exists in the Item Sets: list box.
However, I am altering my request to being able to associate a default Item Set with a specific report template. That way when my PO template is loaded, it will remember to exclude by default any Paid items.
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