Addition of department to project header. Performance improvements to opening task details and assigning resources to a task.

Revamping the pop-up for input and maintenance of project customer purchase orders into a separate FUNDS tab on the project with input of either customer purchase order, fund, department or even customer to support splitting a single project’s revenues among multiple customers in the future. Individual funds can be entered as:

• Money amounts tracking original and remaining fund values with remaining values reduced by actual invoices, or as
• % splits causing the revenue from each project to be split between each fund based on the fixed %, or the project revenue to be reduced to the input % when that fund is selected