TUG News & Updates: General

TUG Tip -- Sage 300 CRE

Wednesday, February 27, 2019   (0 Comments)
Posted by: Alan Shoda
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TUG Tip -- Sage 300 CRE: 

How to re-print a bill that is not posted:

Did you know if a printed bill as not been posted, you are able to revise the billing info (ex. invoice # and date, accounting date, and draw #) by completing the following steps:

  • opening the billing grid (BL > Tasks > Contract-Based Invoices)
  • click on Invoice Info Status drop down menu located on lower right corner section and change it from Printed to Approved.

  • click Print > Final located upper right side of billing grid

  • Enter the billing information and double checking that the field with the wrong data has been corrected. 

  • Continue with remaining steps to complete billing process. 
  • As a double check, verify data entry by viewing the BL inquiry screen (Inquiry > Invoices> Unbilled > Active).


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