When you update, Sage 100 Contractor fills in the total number of units completed based on the daily field reports.
1 | Open 3-9 Unitary Billing. |
2 | Using the data control, select the last application for the job and phase. |
3 | On the Update menu, click Total Quantity from Daily Field Report. |
Entering setup data for unitary bills About unitary billing retention |
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.