Solution Properties
Solution ID:
224924450060804
Last Modified Date:
Thu Jun 13 14:39:45 UTC 2024
Taxonomy Path:
Category//Setup and configuration//Customers
Author:
LegacyAuthorUS
How do I create a new Job?
Description
Cause
Resolution
  1. Open the 3-5 Jobs (Accounts Receivable)
  2. Assign Job Number in the Record number box (upper left corner)
  3. Enter the Job Name.
  4. Enter the Short Name.
  5. Enter the Job Status.
  6. Enter any of the additional information you have on the job.
  7. Click File, Save

See also Entering jobs

[BCB:154:Chat 100 Contractor US:ECB]


Steps to duplicate
Related Solutions

Getting Started: Sage 100 Contractor and Sage Estimating integration (SQL)