I am in the process of migrating from Sage Jobcosting to Sage 50 for processing orders as JC is not longer supported and the facility in S50 seems too simplified.
1. You cannot post more than one invoice to an order, this is proving problematic on large orders? A quantity box would allow part quantities to be allocated where numerous invoices as on JC.
2. Seems no simple way to hide completed purchase orders once finally invoiced so pages on pages of orders to view. These were hidden once completed on JC unless the box ticked to show them.
3. Is there a report that shows a job register, that is only orders raised on each project?
