Other enhancements
Related information
Related topics
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When you retrieve job to date costs from Sage Intacct and the GL details reference a new job cost code, the job cost code is added to Sage Construction Management's job cost codes list.
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When posting bills to Sage Intacct, the item ID of the SIC purchase order (PO) item that has a matching description is displayed in the SIC PO Item Source column of the Line Items table. If no match is found, the value in the table will be set to Null.
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When posting sub invoices to Sage Intacct, the item ID of the SIC subcontract item that has a matching description is displayed in theSIC Subcontract Item Source column of the Line Items table. If no match is found, the value in the table will be set to Null.
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The tax schedules for Accounts Payable and Accounts Receivable transactions have been separated in the Tax Codes tab of the Posting Preferences.
