Hello,

I am using Sage 100 Contractor version 194 and have a question with Progress Billing set up.   I currently have a schedule of values for main line items (i.e. General Conditions, Site Prep, Masonry, etc...) I would like these main line items to show up on the Progress Billing to the client but would also like to track and add percentage complete for the multiple cost codes that make up for example General Conditions in Sage and not have this show on the client's Progress Bill.  Any way to do this?

Thank you,

Laurie