Registry Job Change Request COR

Registry to Set Change Order Invoice Report Fields on Converting COR to CO

When Job Billing Item Change Request (COR) is converted to a Change Order (CO), the Report Id and Report Query Id on the COR default to the CO.  If the user neglects to complete these important fields, they will be blank on the CO.

If enabled, the following registry specifies the invoice Report Id and Report Query that will be written to the CO when the COR is converted if these fields are NOT completed in the COR. If the Report Id and the Report Query ARE completed in the COR they will override this registry when the COR is converted to a CO.

Registry Id: sys-viewer-vjbbllngitmcor

Setting Key: AllowDefaultsForInvoiceReporting  Setting Value: true (default is false)

Setting Key: DefaultInvoiceReportId   Setting Value: invoicereportid

Setting Key: DefaultInvoiceReportQueryId  Setting Value: invoicequeryid

Example:

Registry Id: sys-viewer-vjbbllngitmcor
Setting Key: AllowDefaultsForInvoiceReporting  Setting Value: true
Setting Key: DefaultInvoiceReportId   Setting Value: RININV3
Setting Key: DefaultInvoiceReportQueryId  Setting Value: FFDETAILS