TUG Tips & Tricks: Sage 100 Contractor

TUG Tip -- Sage 100 Contractor

Wednesday, April 10, 2019   (0 Comments)
Posted by: Melanie Rogers, WoodStone Earth Construction
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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.

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