After submitting an application, you can prepare the next application. Sage 100 Contractor will assign the current application status 4-Closed, move the costs from the Current Qty column to the Previous Qty column, and advance the number in the Application# text box.
| 1 | Open 3-9 Unitary Billing. |
| 2 | Using the data control, select the last application for the job and phase. |
| 3 | On the Options menu, click Create Next Application. |
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Entering setup data for unitary bills |
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.