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Important! Before you create departments, you must designate ledger accounts to accept departments. How? |
| 1 | Open 1-9 Company Departments. |
| 2 | In the Department# box, enter the department number. |
| 3 | In the Department Name box, enter a description of the department. |
| 4 | Repeat steps 2–3 for each department. |
| 5 | On the File menu, click Save. |
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.