Note: This functionality is available only if you have the Document Control Module.
| 1 | Open 6-11-6 Daily Field Reports. |
| 2 | Do the following: |
| a | In the Date box, enter the date. |
| b | In the Job box, enter the job number. |
| c | If the job uses phases, enter the phase number in the Phase box. |
| d | In the Description box, enter a description. |
| 3 | On the Employees tab, do the following: |
| a | In the Employee cell, enter the employee number. |
| b | In the Cost Code cell, enter the cost code number. |
| c | In the Pay Type cell, enter the pay type. |
| 4 | On the Subcontractors tab, do the following: |
| a | In the Vendor cell, enter the vendor number of the subcontractor. |
| b | In the Description cell, enter a brief statement about the work. |
| c | On the Equipment tab, do the following: |
| i | In the Equipment cell, enter the number of the equipment used. |
| ii | In the Description cell, enter a brief statement about the work. |
| iii | On the Units tab, in the Bid Item cell, enter the bid item under which you worked. |
| 5 | Enter any incidents. |
| 6 | Enter any meetings. |
| 7 | Enter any field orders. |
| 8 | On the File menu, click Save. |
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Entering meetings in Daily Field Reports |
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.
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