Sage 100 2018 Product Update 2 (6.00.2.0) - Job Cost

Written by Todd Martin on .

Article Index

Job Cost

  1. Last invoice from previous job are appearing on the Job Masterfile Maintenance on Billing History tab for new Job if same customer.
  2. AP Check Register no longer hangs during update when integrated with Job Cost.
  3. An Error 65 CI_JobNo_VAL.pvc 69 no longer occurs in Job Billing Selection or Job Billing Data Entry.
  4. The Cost Code Format is no longer invalid when attempting to enter different segmented CostCode in Cost Code Maintenance in Sage 100 2018.
  5. The message changed as below on the prompt message box.Purge Closed Jobs Dated on or Before.
  6. Users are now able to enter an Actual Percent Complete greater than 9% in Job Billing Data Entry.
  7. User can able to proceed the Sales Tax Calculation with J/C Job Billing selected. There is no Error 88 AR_Salestaxcalculation_bus.pvc 119 displayed.
  8. Fix Error: "A missing GL account was found in Job Type: xxx" in Job Billing after converting to version 2018 and "Post to G/L for Work in Process" is unchecked in Job Cost Options.
  9. A/R Invoice with a job referenced is no longer adding $1 Sales Tax Billed to the invoice in Job Billing History - Version 2018.
  10. Calculated Overhead Allocation amounts from Job Posting Entry transactions are correct.
  11. Error 26 is not occurring for the Job Transaction Detail History Report & Job Transaction Detail Report when selecting Save As for the reports.
  12. Job Billing Data Entry Fixed Bill Totals tab is now displays the Job-To-Date Cost instead of the Year-To-Date Cost.
  13. Transaction Date is retained in Primary Grid when exiting Job Posting Entry.
  14. Trans Date in Job Posting Entry is now defaults to Module Date not System Date.
  15. Cost Code Detail Unit Price and Unit Cost amount can be entered after the decimal.
  16. Job Billing Data Entry line Bill Amount is recalculate correctly when Bill Rate is changed for a Time & Material job in version 2018.
  17. Fix Job Billing Register update to G/L does not relieve WIP when Post to G/L for WIP is selected in Job Cost Options.

Tags: Sage 100 ERP Product Updates Sage 100 Version 2018 Product Update v2018

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