Symphony are requesting an enhancement request on behlf of their client

Their client reviews the WIP using the standard WIP Detail report before raising the Fee and working thru the fee on the fee allocation screen.

The Sort Order is not the same in WIP detail and Fees Console

With the WIP detail data out of order with the Fee Allocation screen what should be a simple cross referencing exercise to bill the correct values.

Check with Shane Ainsworth and he said to raise as an enhancement.