Retrieve Job To Date costs from Sage 100 Contractor
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Use the Retrieve Job To Date Costs from Sage 100 Contractor function to update payment data for all transactions from the past 180 days.
- Go to Accounting Link and select Posting.
- Select Retrieve Job To Date Costs from Sage 100 Contractor.
- Select OK when prompted.
This process might take some time to complete.
If the General Ledger details from Sage 100 Contractor reference a new job cost code, the job cost code is added to Sage Construction Management's job cost codes list.
Next step: To view the JTD cost details for a project, select one of the following links:
- The ERP Job To Dates link in the Sage 100 Contractor section on the Project Home page.
- The Sage 100 Contractor JTD Cost Details link in the Related Functions section on the project's Procurement Overview page.