While Sage made an attempt at this, it would be better if a warning popped up for ANY vendor who has an open contract on a job that the 4-2 invoice is posting to. The way it is now, for every subcontract entered, the user must go back to the 4-4 vendor screen and check off to be warned. This is such a waste of time, and is often overlooked and the subcontract doesn't get entered.

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