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Hello All,
We are new to Sage and are wondering if anyone here has tried to and successfully implemented converting your Internal Cost codes to the cost codes a client wants for invoicing. I think that it's possible via coding a report to translate…
I am new to Sage and the company. There are years of jobs in the same development being billed to one of two entities when there are actually seven ordering and paying. They've been editing client info each time billing is processed. I would like to create…
I am attempting to roll over to the next month although the audit shows errors:
Client Ending Balance does not match Invoices
Vendor Ending Balance does not match invoices
Currently Sage 100 Contractor does not offer a customer aging that combines job and service receivables. Has anyone had success at creating a report to accomplish this?