How I do mine is I went into the settings in A/P and clicked invoice settings then distribution settings and checked the box to allow for units and unit costs to be allowed under the subcontractor category, then when I am entering in their invoices I can put in the "units" or hours plus the unit cost.  Then to pull reports on those costs in JC go to reports-unit control then condition it to the job you want to see and it will pull up per cost code what your Labor and your Subcontractor costs were for each, even shows original estimated amounts "units" and dollars, the actual and the difference you can see just how much you were over/under. 

What version of Sage 100 Contractor?  That sounds like another program.  We don't have settings in AP that will allow for units.    But after the AP invoice is posted, you can drill into the job cost records and add the hours as if it were an employee.  If it then requires an employee, you can set up a fake employee called temp labor.

What version of Sage 100 Contractor?  That sounds like another program.  We don't have settings in AP that will allow for units.    But after the AP invoice is posted, you can drill into the job cost records and add the hours as if it were an employee.  If it then requires an employee, you can set up a fake employee called temp labor.

Char,

Will Sage 300 allow for the solution you talked about regarding showing hours/wages for Temp labor?

Thank you,

I dont know for 300. This is the 100 group