TUG Tip -- Sage 100 Contractor

TUG Tip - Sage 100 Contractor

Did you know?

Did you know that when you are in menu 4-2 Accounts Payable Invoices/Credits you can get a listing of all the subcontracts for a particular vendor? Once the vendor field is filled in, go back to subcontract # field and select the drop down arrow. You will now see a list of subcontracts for that vendor.