TUG News & Updates: General

TUG Tip of the Week - June 7, 2017

Wednesday, June 7, 2017   (0 Comments)
Posted by: Melanie Rogers, WoodStone Earth Construction
Share |

Sage 100 Contractor Tip: 

Changing the Status of an Invoice in the 4-3-1 Select Invoices to Pay

Once you have the list of invoices displayed, you can change the status of an invoice right from this screen vs drilling down on the invoice.  As long as the “Status” column is displayed, simply double click, and the open invoice will change to review or vice versa.

 


Have a comment or question?  Post it below.

Have a tip to share?  Submit a tip here


About Us Membership Knowledge Exchange Events Resources
About Join Now Advocate to Sage Community Calendar Get Connected ⇓
Leadership ⇓ What Members Say User Communities Regional Workshop Affiliate Members
TUG Board of Directors Member Orientation Committees National Conference Associate Members
TUG Past Presidents Get Involved Advertise with TUG
TUGweb Tutorials
TUG Staff Follow Us on Social Media

FAQs
Contact Us Get Rewarded

Career Center

3525 Piedmont Rd Building 5, Suite 300 Atlanta, GA 30305 Phone: (866) 846-0999

Email: info@TUGweb.com

Connect with TUG