Integrate the Job Cost Module with Accounts Receivable

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Note This procedure does not apply to Sage 100 Premium.

Expand/Collapse item  Overview

Use this procedure to integrate the Job Cost module with Accounts Receivable.

Expand/Collapse item  Before You Begin

Install and set up the Accounts Receivable module, if not previously done.

 

To integrate the Job Cost module with Accounts Receivable

  1. Select Accounts Receivable Setup menu > Accounts Receivable Options.

  2. On the Main tab, select the Job Cost check box. For more information, see Accounts Receivable Options - Fields.

  3. Select the Track Job Cost Retention Receivables check box to track retention balances for each invoice.

  4. Click Accept.

  5. Select Accounts Receivable Setup menu > Division Maintenance.

  6. Assign a general ledger retention receivables account number. For more information, see Division Maintenance - Fields.

  7. Assign job numbers to repetitive invoices.

The Job Cost module is integrated with Accounts Receivable.