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    I need to change the accounting date of a Cash Receipt Entry in Job Cost in order for my bank rec to balance. How do I do this? thank you!!!
  • How to add current.GLT?

    Started a new company, but now sure how to add current.glt? Can someone please assist?
  • Disposal of old office equipment

    What is the best way to record the disposal of old office equipment?
  • Job Cost Accounting & Closing Cancelled Contracts

    Hello World! We are a mid-sized business and are using Sage 300 CRE 17.1 rev. 7. In the contracts module, how do I close out a contract when the contract is cancelled and we have already posted the necessary refunds to the contract? We're of course…
  • How do I cancel a prepaid invoice and receive the money back?

    We placed an order with a vendor. The vendor asked us to pre-pay for the merchandise. So, an invoice was created for the quoted amount and paid. We then cancelled the order and asked for our money back. The vendor kept a portion as a cancellation fee…
  • Customer Deposits to Liability Account

    How do I enter customer deposits to the liability account, then deduct it from their final bill to debit the liability? There dosen't seem to be an easy way to enter, apply, and deduct in billing or accounts receivable. I figured out how to enter a…
  • Can I have multiple job numbers on the same invoice?

    Can I have multiple job numbers on the same invoice?