Sage Construction & Real Estate

Our clerk entered the wrong invoice number in Purchasing when receipting the invoice. He posted invoices to AP, and that is when he realized he used the wrong invoice number. Instead of deleting the invoice in AP, unposting it in PO, and rerecieving it…

All: I would appreciate some guidance to anyone who has design/build going on in their firm... We are a medium sized firm with two departments, one for design, one for construction (primarily CM). Each month we analyze our billing and determine which…