Hello. Does anyone know the best way to bill between departments in Sage 100 Contractor? we have one department that acts as a subcontractor to another department and needs to bill them to recognize the revenue for their work.
Hello. Does anyone know the best way to bill between departments in Sage 100 Contractor? we have one department that acts as a subcontractor to another department and needs to bill them to recognize the revenue for their work.
I had a similar issue with labour timecards for non-company employees. As they weren't on my payroll, the hours weren't billed to the jobs, so project COGS was being recorded as an overhead expense. My solution was to create a custom log report in the form of a journal entry that takes the hours/cost out of overhead expense and transfers it into the labour COGS account.
The log report gets exported to excel, save-as to change the format, then imported to accounting monthly (Quickbooks as an IIF file, which is essentially a CSV). I assume sage has a similar function to import transactions from CSV or excel.
I had a similar issue with labour timecards for non-company employees. As they weren't on my payroll, the hours weren't billed to the jobs, so project COGS was being recorded as an overhead expense. My solution was to create a custom log report in the form of a journal entry that takes the hours/cost out of overhead expense and transfers it into the labour COGS account.
The log report gets exported to excel, save-as to change the format, then imported to accounting monthly (Quickbooks as an IIF file, which is essentially a CSV). I assume sage has a similar function to import transactions from CSV or excel.
*Community Hub is the new name for Sage City