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Good afternoon,
Seeing if anyone has found a good way to account for contract allowances. If a contract has a built in allowance it's noted in the original contract, but trying to fid the best way to track and bill against that allowance. I haven't…
We have a commitment entered. The vendor and job are tied to the commitment.
We’ve been told by the help desk that there are no edits in an AP entry to prompt to add the commitment.
SAGE suggested sticky notes or leaving the insurance out of the system…