Sage Construction Management Cost Codes Mapped To A Single QuickBooks Service Item

Exporting Bills, Sub Invoices, Misc. Expenses and Prime Contract Invoices

Chart of Accounts

Construction Income:

Create one chart of account for construction income.

Type of GL Chart of Account = Income

Construction Expenses:

Create one chart of account for construction expenses.

Type of GL Chart of Account = Cost of Goods Sold or Expense

Service Items

Type of Record Name Chart of Account References
Service Item Construction AP Chart of Account = Construction Expense

AR Chart of Account = Construction Income

Exporting Sage Construction Management Labor Timecards

Chart of Accounts

Construction Labor Expenses:

Create one chart of account for construction labor expenses.

Type of GL Chart of Account = Cost of Goods Sold or Expense

Service Items

Type of Record Name Chart of Account References
Service Item Construction Labor AP Chart of Account = Construction Labor