J005 - JC-1005 Vendor Name on J/C Transaction Report
Job Cost
Current Version
Version 7.20
Last Modified: Aug 27, 2023
Required Modules: J/C
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2
Download .EXE Installer
Download User Manual
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This DSD Extended Solution to the standard Sage 100 ERP Job Cost module substitutes the Vendor Name for the Vendor Number/Invoice Number on the Job Cost Transaction Detail Report for postings originating from the Accounts Payable module and for postings whose Cost Type is ‘Subcontract.’ Additional functionality is available if you have DSD Extended Solution PO-1044: Custom Comment Post to Job Cost installed and enabled.
Download the installer below.
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- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
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- Version 7.20
- 2023 (7.20) PU0, PU1, PU2
- Aug 27, 2023
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- Version 7.10
- 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
- Mar 01, 2023
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- Version 7.00
- 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Oct 25, 2021
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- Version 6.20
- 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Oct 25, 2021
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- Version 6.10
- 2019 (6.10) PU0, PU1, PU2, PU3, PU4, PU5
- Oct 25, 2021
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- Version 5.40
- 2017 (5.40) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Oct 07, 2018
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- Version 5.30.P3
- 2016 (5.30) PU3, PU4, PU5
- Oct 07, 2018
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- Version 5.30
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Subscription SRP
$825.00Similar Products
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