When doing General Ledger monthly journal entries to record on line bill payments some are job related costs and there isn't a job related line to record a job related payment. It gives you the options in ap and ar but not in gl and it would certainly be helpful and less time consuming not to have to run dummy cheques in order to get the costs recorded in to the particular job. With the ever changing banking ways it is becoming more and more popular to pay the vendors on line.. Thus having the need to have the option to enter both non related and job related costs in the same journal entry,
by: Laurie G. | over a year ago | Other
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This idea was posted about March 2021.
Dates on this forum, anyone? You can vote for it on my suggestion from 2014 :
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https://www5.v1ideas.com/TheSageGroupplc/Sage300ERP/Idea/Detail/15056