Note: This functionality is available only if you have the Equipment Module.
When you post transactions to the Equipment/Shop Expense range of accounts, Sage 100 Contractor displays the 8-2 Equipment Costs window regarding cost distribution.
| 1 | Open 8-2 Equipment Costs. |
| 2 | In the Equipment text box, enter the equipment number. |
| 3 | In the Description text box, enter a brief statement about the equipment cost. |
| 4 | In the Cost Code text box, enter the cost code. |
| 5 | In the Cost Type text box, enter the cost type. |
| 6 | In the Cost text box, enter the cost of the item. |
| 7 | Repeat steps 2–6 for each item that you want to create a cost record. |
| 8 | On the File menu, click Save. |
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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.