• Job Cost Commitment edits in AP

    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…
  • RE: Subcontractor Compliance

    You are right. Accounts Payable will not be able to invoice the commitment until you have checked the “Revise Commitment” check box and updated the Job Cost commitment record. There is not an automated warning or error message to stop payment of an…
  • RE: Tracking Estimates

    You are correct in that these fields are available to be used as reporting fields for reports and inquiries. You are also correct in that an incorrect spelling or punctuation will cause a report or inquiry not to pick up the value. In some cases, capitalization…