Important! If you are using this update option, do not change the Description values as you have entered them into the grid. Sage 100 Contractor uses an exact match of the text in the Description column to match the items from the Change Order grid to the Progress Billing grid.
| 1 | Open 3-7 Progress Billing. |
| 2 | Using the data control, select the last application of the job and phase you want to update. |
| 3 | On the Update menu, point to Change Orders, and click Append as New Lines. |
| 4 | On the menu bar, click Calculate. |
Tip: You can update the data from change orders as often as necessary.
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Updating costs in progress bills from change orders automatically Updating costs in progress bills from change orders manually |
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.