As there is no warning to alert to an open subcontract when entering 4-2 invoices, often invoices are not applied to a contract. I've been requesting this for 15 years and counting. This issue has been documented with Sage for YEARS .... but for some reason has not been implemented. Even Quickbooks has a warning system so that invoices that need to be applied to a contract are captured. THis is an issue that can cause end of job reconciliation nightmares.

by: Sharon S. | over a year ago | Accounts Payable

Comments

• I believe this is solved in version 22.

  by: Richie W. | over a year ago

• HI Richie - it shows as done per Sage, but has not been implemented so we can use the feature. Kind of like dangling the carrot.

  by: Sharon S. | over a year ago

• You can now set a subcontract warning on the vendor record at 4-4.

  by: Charlene D. | over a year ago