Closing groups of jobs

To close a group of jobs:

1 Open 3-5 Jobs (Accounts Receivable).
2 On the Update menu, click Closed Status.
3 In the Picklist window, double-click the jobs to which you want to assign status 6-Closed.
4 Alternatively, you can select a job, press the Ctrl key, and then drag the cursor over several jobs. Red text indicates the jobs are selected.
5 Click the check mark button.
6 Open 4-1-2-23 AP Invoice List~with Payments, and print the report for jobs that you are closing.
7 Verify that all the invoices are paid or void.
8 Open 3-1-2-23 AR Invoice List~with Payments, and print the report for jobs that you are closing.
9 Verify that all the invoices are paid or void.

Tips:

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.