In the subcontractor management compliance for certified payroll you should be able to enter the "state date" for subcontractors while your entering the first invoice (maybe with a button or a check mark) instead of having to get back out and go to Job Cost, "enter commitments" and enter the start date there.. Makes processing cumbersome seeing as accounting doesn't know when the first time the subcontractors are on site until we get a first requisition..

by: Amy C. | over a year ago | 1 Financial Management