Having this information in a separate data base makes data entry and reporting cumbersome. There should be extra columns on the AP and Journal Entry screens to enter job information for direct cost type general ledger accounts.
by: Donna L. | over a year ago | Accounts Payable
Comments
Yes Yes yes.
There is another request for this same idea and it has even more votes!
Sage -- can you please advise if this is being considered?
I have never understood why this hasn't been fixed?!?
Please Please Please
Can you please let us know if this is being considered? It would save a lot of time when entering invoices/job costs.
Hello Sage! There are many similar requests. Can you please address this?
PLEASE address this request, I am wasting valuable time entering description, code, and dollars twice. There are many similar requests, please let us know when this will be addressed.
This is a MUST. The new credit card import screen has the job costing right on one screen. Adding these columns throughout instead of having the pop-up job costing box would be a tremendous time save - increasing efficiency and effectiveness.
YES! The screen that is used for credit card imports has the job costing right on the same screen - so much faster.
yes, If you use the paperless workflow, it includes all the job cost info on the same screen for easy data entry and eliminates the extra work of going to another screen.
yes Sage Paperless already does this and when creating reports with Liberty Reports, I t is hard to tie the AP invoice and payments with job cost, due to them being in 2 different databases. It is pretty dumb to design software that is geared towards Constructions and then require everyone to got to to a separate screen to enter transaction detail related to job costs codes. Maybe take a look at the Old Peachtree( your now Sage 50 product) they do the job and cost codes very easy on all screens