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  • eCapture showing all cost codes - not just the ones available on that job

    When entering a credit card receipt into eCapture, after a job is selected, the list of cost codes appears to be showing all of the standard cost codes and not just the cost codes that are within Sage 300 CRE for that particular job. This has not been…

  • Switch Job(s) from Standard Cost Codes to Assigned Cost Codes

    Does anyone have any experience or knowledge they can share to further the following dialog? It seems like this should be a common issue/request, so I am hoping someone can shed some light out there! Thanks! Is there any documentation/tool/utilities…

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