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  • General Ledger Accounts

    I want an account to start requiring job numbers when paying per-diem. Can I not change an established general ledger account to start requiring that?

  • Copy tab 6 from customer maintenance to Job Maintenance panel in its own tab

    Is it possible to move tab 6 (invoices) in customer maintenance over to its own tab in Job Maintenance? Where to start with accomplishing this? Users are just tired of needing to open 5 or 6 modules every morning and keep them up all day, so we're looking…

  • switching to calculating retention on jobs in mid-stream

    Is there anyone out there that has turned on calculating and maintaining retention in Job Cost and AR? Crediting IN invoices that are total retention and creating a RT invoice. Just getting started. I was looking for any help...trying to be pro…

  • Any way to modify or 'renumber' existing Cost Codes in Job Cost?

    We have a client that wants to revise some of their Cost Codes in Job Cost to make the numbering consistent. Anyone know of a way to 'renumber' Cost Codes? Any suggested work around or 3rd Party utility? We can't find any way to change existing Cost Codes…

  • Sales Tax on partial Contract amount

    Client using Job Cost has tax on only part of the contract amount. Is there ANYWAY to make this easy?

  • Updating Cost Codes

    I recently changed the cost code structure we use and wanted to know if there is a way to update all of the previous jobs with the new cost without having to go into each record.

  • Networking Request - Service Company Using 100 C (US)

    Greetings All: Our company is in the process of implementing Sage 100 C. We are an industrial service company based in the Southeastern US (GA). We have a very motivated implementation team, and have recently brought an excellent Sage consultant on…

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