Have description from job be the description on T&M Billing instead of just printing T&M Billing

by: Rik M. | over a year ago | Accounts Receivable

Comments

• I think this would be easiest for Sage to implement by adding part numbersto job costs, and defaulting the job cost description to the line items in which the costs originated from. This would also allow for even more functions. I created an idea for this with more detail here: https://www5.v1ideas.com/TheSageGroupplc/Sage100Contractor/Idea/Detail/39329

  by: Ryan B. | over a year ago