Sage Application and Menu Option
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Sage Record
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AP > Tasks > Print Checks
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AP Check
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AP > Tasks > Enter Invoices > Bottom Half of Window
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AP Distribution
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AP > Tasks > Generate Electronic Payments
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AP Electronic Payment
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AP > Tasks > Enter Invoices > Top Half of Window
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AP Invoice
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AP > Setup > Vendors
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AP Vendor
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AR > Tasks > Enter Cash Receipts
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AR Activity
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AR > Setup > Customers
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AR Customer
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AR > Tasks > Enter Invoices
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AR Status
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BL > Tasks > Quick Bill Invoices
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BL Invoice
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BL > Tasks > Quick Bill Invoices
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BL Item
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Comes from PR, AP, EQ
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BL Work in Progress
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BL > Tasks > Contract-Based Invoices
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BL Worksheet Entry
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CM > Setup > Bank Accounts
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CM Bank Account
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CN > File > Open Contract
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CN Contract
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CN > File > Open Contract > Items listed under the Contract
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CN Contract Item
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EQ > Setup > Equipment
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EQ Equipment
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EQ > Tasks > Enter Costs / Enter Revenues
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EQ Transaction
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GL > Setup > Accounts
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GL Account
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GL > Setup > Prefix/Base
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GL Account Prefix A
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GL > Tasks > Record Entries; GL > Tasks > Change Entries
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GL Transaction
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JC > Setup > Category
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JC Category
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JC > Tasks > Change Orders
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JC Change Order
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JC > Tasks > Commitments
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JC Commitment
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JC > Tasks > Commitments > Grid
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JC Commitment Item
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JC > Setup > Cost Codes
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JC Cost Code
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JC > Setup > Jobs
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JC Job
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JC Transactions created when entering costs, processing Payroll and AP; etc.
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JC Transaction
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PR > Tasks > Enter Checks; PR > Tasks > Print Checks
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PR Check
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PR > Setup > Employees
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PR Employee
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PR > Setup > Employees > Deduction
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PR Employee Deduction
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PR > Setup > Employees > Pay
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PR Employee Pay
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PR > Tasks > Enter Time
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PR Time
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PJ > Contract Control > Change Orders
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PJ Change Order
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PJ > Contract Control > Change Requests
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PJ Change Request
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PJ > Contract Control > Commitment COs
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PJ Commitment Change Order
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PJ > Setup > Jobs
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PJ Job
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PJ > Documents > RFI
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PJ RFI
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PJ > Documents > Submittal
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PJ Submittal
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PM > Tasks > Manage Lease
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PM Lease
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PM > Setup > Properties
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PM Property
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PM > Setup > Tenants
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PM Tenant
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SM > View > Invoices
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SM Invoice
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SM > View > Invoices
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SM Invoice Items
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SM > View > Work Orders
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SM Work Order
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SM > View > Work Orders > Open a Work Order > Register
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SM Work Order Item
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