JC-1005 Vendor Name on J/C Transaction Report

JC-1005 Vendor Name on J/C Transaction Report
This DSD Extended Solution to the standard Sage 100 ERP Job Cost module substitutes the Vendor Name for the Vendor Number/Invoice Number on the Job Cost Transaction Detail Report for postings originating from the Accounts Payable module and for postings whose Cost Type is ‘Subcontract.’ Additional functionality is available if you have DSD Extended Solution PO-1044: Custom Comment Post to Job Cost installed and enabled.

MAS 90 Extended Solutions MAS 200