Sage 300

Sage 300 2018 (v6.5a) PU1 working fine Bugs in PU2 & PU3 if PJC Project setup as Task Type: Fixed Price Accounting Method: Project Percentage Complete Billing Type: Billable PJC Transaction -> PJC Costs -> input the related Project cost -> Detail…

We are new to the PJC module and when we started to setup the jobs, we ASSUMED that we could add the customer numbers later...i ASSUMED wrong. Now, i have these jobs loaded with transactions and was wondering if there is a way of opening up the job so…

I did the following - At the contract level I set the Overhead type to Percentage of cost on a job - set the % to 26.74 - entered and posted a cost and eq transaction ** I anticipated seeing my cost + 26.74% in my GL batch. I only see my cost…