Duplicate transactions on Sage JobCosting

Hi,

Just wondering if anyone can help me...am new to Sage Job Costing and did not realise that when you post a transaction i.e. a PI and have to delete it a credit should be raised through jobcosting rather than deleting through Sage Line50.

 

There were quite a few invoices posted in error and (fool that I am) I deleted them through Sage Line 50 and re-entered them on Sage Job Costing.

 

Now we have reports from Job Costing showing several transactions which are false, and totally confusing for our porject managers.

 

Does anyone know how to "clean" the reports up and get rid of wrong transactions?

 

We have Sage Cover but it does not extend to Joc Costing and don't want this expense....so this is a stab in the dark for a bit of help!!!

 

Thanks

Comments
There are 6 comments. Login or register to view them.

Enter credits on job costing

landscaper |
landscaper's picture

 

Marleen |

Miscellaneous costs

JKnight |

Thanks for your advice...is

Marleen |

No, the miscellaneous costs

JKnight |

Hi,

Marleen |