TUG News & Updates: General

TUG Tip -- Sage 300 CRE

Wednesday, June 27, 2018   (0 Comments)
Posted by: Mary Jo Hamik, Beckenhauer Construction, Inc.
Share |

Sage 300 CRE: Accounts Payable & PJ

Sage 300 Accounts Payable Vendor Setup - Cost Code Default

Want to save time when entering invoices or commitments?

If you normally use the same cost code and/or category for a vendor, enter this information on the Vendor Setup/Terms and Defaults tab. The cost code and/or category will then prefill during the invoice entry and commitment entry screens.


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

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