Edited to say - I mean PROJECT costing within Line 50 not seperate job costing, sorry for being mis-leading
Has/is anyone using the job (project) costing area of the latest Sage version (17 I think)? I have upgraded to it recently - forced to because of incompatability between my old version and Windows 7 - and started to use the job costing for a client. I've just spent almost 2 days trying to find out why/how I've got differences between the job costing reports and the nominal ledger and have finally found some odd reasons. In one case a purchase invoice is appearing twice in job costing on the same audit reference yet it has only been posted once, appears once in job costing activity screen enquiry and once in the nominal. I checked and it IS added in the report twice as well. In another case a purchase invoice has been posted and costed to a job - job ref visible in the supplier's record - yet it is not appearing in the job costing reports or on screen enquiries.
After 2 days of this I feel the need to go and lie down in a darkened room and I dread my attempt to contact Sage tomorrow on the basis I don't have one of their hyper-expensive support contracts.
If any of you have had experience of the foibles of Sage job costing I'd be delighted to hear how you fixed them.
Thanks
Edited at 20 Mar 2011 06:43 PM GMT
Edited at 21 Mar 2011 10:28 AM GMT
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