Requiments for Project/Phase to be Included on Report
Project Must Have:
Default Customer
Status Code <> "CO" (Complete)
Status Code = "AP","PR" or "PP"
Phase Must Have:
8.01 Task Linked
Phase not Complete
At Least One Sales Order Linked to Project/Phase
Notes:
Sales Notes must be Linked to Project/Phase and have type of "SN"
Purchase Notes must be Linked to Project/Phase and have type of "PN"
