Hello-

We are just starting out with Sage 100 Contractor.  I have created a job and assigned it to a department.  I have created an invoice, dated 5/15/17, against this job and it has posted to both AR and my Revenue account. 

I tried to run an income statement using "between May and May" and the revenue amount comes up as $0.  If I run the income statement with YTD totals, and the same period filter, the amount only shows in the YTD column.

I can't get the amount to show up at all using the departmental Income statement.  

All of our income will be logged a jobs and I would like to use the jobs as the mechanism for assigning cost and revenue to the departments.  I notice that the payable entry form and the AR entry form do not include the department field.

Is there a better way to get departmental reporting functionality at the same time as using the job cost system?

Thanks

Tim