When I try to enter change orders only (using phases to split it apart from the main contract), I get a WARNING message that I will not be able to enter a Scheduled Value once the record is saved; however, it will not save the record in the first place. THIS NEEDS TO BE FIXED! Although I received a workaround from Sage, I shouldn't have to jump through hoops to accomplish this. A few of my customers require this so please fix it!
by: Elaine E. | over a year ago | Accounts Receivable
Comments
I got a workaround from Sage. Enter the Change Order on Line 1, then enter a Scheduled Amount on Line 2. Save & recall the transaction, then blank out the amount on Line 2 & resave.