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  • Cost Code on Receivable Invoices (3-2)

    Do any of you use the Cost Code option on Receivable Invoices (3-2)? What would it be used for? When I click the "Help" page for the 3-2 screen, it doesn't even mention the Cost Code option in "how to enter A/R invoices". Curious if it's something…

  • Translate internal cost code to client cost code for billing

    Hello All, We are new to Sage and are wondering if anyone here has tried to and successfully implemented converting your Internal Cost codes to the cost codes a client wants for invoicing. I think that it's possible via coding a report to translate…

  • Updating Cost Codes

    We are having to change our cost code format from 16 division to 50 division. Is there a way to bulk update the existing records with the new cost codes using SQL statements? If so, would you be able to recommend an expert to help with this? Regards…

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