Material Suppliers tend to send out invoices on a daily, or even an hourly basis. To stay ahead of the mounds of information (which could also affect Purchase Orders), this Sage 100 Contractor process tip will simplify the data entry procedure. And the Batch List feature gives you the information to verify your work for accuracy. It is easy to drill down and change any information necessary, without leaving the Payable Invoices and Credits screen.
In this article, we examine the built-in security settings of Sage 100 Contractor and provide some tips for configuring those settings to match the needs of your construction business.
Sage 100 Contractor 2018 (aka Version 21) is now available. In this article, we’ll review some of the best new features including:
- Bank transaction downloads and automatic matching
- Expanded and enhanced search in the 9-5 Jobs Window
- 17 customer-requested product enhancements
Here’s a look at what’s new in Sage 100 Contractor.
A great new feature in Sage 100 Contractor is the ability for Company Administrators to mark records as “Inactive.” This feature is helpful when records are no longer wanted, but can’t be deleted since they are referenced by other current records. In this article, we’ll show you how it works.