Sage 100 Contractor: When a job has been set up for progress billing, there need to be a way to prevent coding invoices for that job to a cost code that isn't on the job's list.

Votes

5

When a job has been set up for progress billing, there need to be a way to prevent coding invoices for that job to a cost code that isn't on the job's list.

by: Mary H. | over a year ago | Accounts Receivable

It's very cumbersome to have to add codes after the fact when they should just be changed.

by: Mary H. | over a year ago | Accounts Receivable

agreed, that folks should not be allowed to cost to a code that wasn't on the budgeted list of codes (original and via change orders). why not add a warning to the data entry screen?

by: Kathy R. | over a year ago