Welcome to the Sage Construction and Real Estate products Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Is there anyway to set different terms on a Vendor if they have differing terms based on negotiations for specific projects? I know one way would be to set-up separate vendors but that becomes a whole other issue. I'm trying to figure out a way to simplify…
Does anyone know how to create a lien waiver in an easy, step by step way? I have a lot of knowledge based articles and have spoken with Sage reps but have never been able to get a clear, concise, simple way of doing this.
Thank you!
I am trying to figure out how to make the Phase field in AR for Invoice Distributions functioning since clearly when setup originally that was not completed.
I understand that this has to be done in GL > File > Company Settings > Custom Descriptions…