Sage Construction & Real Estate

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Commitment BackCharge Inquiry

Posted By Bill Kormoski over 5 years ago

So there is an inquiry in JC - Inquiry - Committed Cost - Back Charge

I looked at the setup and it appears to be using a txt field on the JC Commitment CO Type. The field is not available in PJ and is strictly a type in the box - so you could miss type. what is the thought process here? And is the best practices for clients that use PJ to keep up with Back Charges? I have so ideas but wanted to run this by ya'll

0 Denise Paulus over 5 years ago

Hi Bill. I am pretty sure that particular inquiry has been there in Job Cost long before we ever had PJ as an option. That inquiry only pulls in Job Cost Commitment COs, and yes, that is a text field, and not a drop down list that can be customized at all, so the possibility of mistyping it is there.

Likely it was an example that was provided to work with the sample data. Not all customers own PJ, Best practice would of course be to use PJ if you have PJ. In all my years of supporting the product this is the first question I have heard regarding that particular inquiry.
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0 Bill Kormoski over 5 years ago in reply to Denise Paulus

Me too - they (Client) brought it up asking why it was there.
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Commitment BackCharge Inquiry

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