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Scenario
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Recommended Sage Construction Managementtransaction
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Vendor or miscellaneous expense payee
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AccountingLink export type
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Employee purchases fuel for his truck using the company credit card.
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Miscellaneous expense
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Credit card company. For example, Citibank Visa, AMEX, or Bank of America Mastercard. |
Credit card
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Employee purchases reimbursable meals using a credit card.
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Miscellaneous expense |
Credit card company. For example, Citibank Visa, AMEX, or Bank of America Mastercard. |
Credit card
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Employee purchases numerous materials, such as studs, drywall, and screws, from a hardware
store using the company credit card. These items need to be individually entered because
they reference different job cost codes.
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Bills (no purchase order)
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Credit card company. For example, Citibank Visa, AMEX, or Bank of America Mastercard.
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Credit card
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Employee purchases numerous materials, such as studs, drywall, and screws, from a hardware
store using the company debit card. These items need to be individually entered because
they reference different job cost codes.
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Bills (no purchase order)
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Supplier
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Check
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Employee purchases numerous materials, such as studs, drywall, and screws, from a hardware
store using cash. These items need to be individually entered because they reference
different job cost codes.
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Bills (no purchase order)
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Employee
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Bill (recommended) or check
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Employee purchases numerous materials, such as studs, drywall, and screws, from a hardware
store using cash. These items all pertain to the same job cost code and can be entered
in a lump sum amount.
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Bill or miscellaneous expense |
Employee
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Bill (not applicable to miscellaneous expenses) or check
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Employee purchases reimbursable meals using their own cash.
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Miscellaneous expenses |
Employee
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Check
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Employee purchases hotel room charge with their own personal credit card.
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Miscellaneous expenses
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Employee
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Check
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Employee reimbursable Per Diem.
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Miscellaneous expenses
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Employee
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Check
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