The job status lets you follow the condition of a job, and does not affect your ability to post to a job. You can change the status of a job record at any time and still post invoices or credits to it.
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Note: The Job Status list is not editable. The six existing job statuses are defaults for the program. |
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Status |
Description |
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You are currently bidding for the job. |
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2-Refused |
You submitted a bid for the job, but it was awarded to another contractor. At the fiscal year-end, you can remove job files assigned status 2-Refused. |
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3-Contract |
You won the contract but have not begun work. |
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4-Current |
Work is in progress on the contracted job. |
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5-Complete |
You have completed work on the contracted job. At the fiscal year-end, Sage 100 Contractor does not remove job files assigned this status. |
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6-Closed |
You have completely invoiced the job and received full payment and have approved the deletion of the job file. At the fiscal year-end, you can remove job files assigned status 6-Closed. |
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Assigning status 5-Complete to groups of jobs |
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.