Would REALLY like a way to have all the WIP costs transferred automatically from WIP to Direct Expense when I complete and post the invoice.  Is there any way to do this???  Or does anyone have an infamous "Sage Workaround"?

We can have hundreds of invoices each month, and I have to go through each one to figure out the labour and material portion that was used that month, then have to move it manually via journal entries.  Shouldn't this be automatic?  They are soooo close with this WIP option but yet still so far.

Also, it would be nice if the WIP labour posted separately (i.e. didn't just lump sum all the CPP/EI/Vacation/Labour together).  And was also moved back to the proper Direct Expense accounts (CPP expense, vacation expense etc) when billed.  We like to track these separately.  Anyone have any workarounds for that?