About job status

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.

Note: The Job Status list is not editable. The six existing job statuses are defaults for the program.

Status

Description

1-Bid

You are currently bidding for the job.

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.

3-Contract

You won the contract but have not begun work.

4-Current

Work is in progress on the contracted job.

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.

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.

Links to more information . . .

More resources

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.