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  • 11-2 Work Orders Posting - automatic change to today for invoice date posting - wrong period

    I'm trying to close out last month's work orders. We close and post in the period per the last day of labor. ie: In work orders (11-2) I change the invoice date on the billing tab to the LDOL (ex. 06/12/23) -->> I then change the posting period to 6…

  • How do you set the default work order priority?

    Currently ours is set to 3 and we want it to be 4.

  • Work Order details mysteriously moving to an unrelated work order for a different client and deletes the values that were there.

    Work Order details mysteriously moving to an unrelated work order for a different client and deletes the values that were there. Any ideas on how this happens and what we can do to prevent it?

*Community Hub is the new name for Sage City