Sage Construction & Real Estate

I am wondering how I can make a Project Directory Report for each project sorted by cost code and having all subcontractor's information. I am assuming it pulls from the job set up screen but I am not sure how to do that.

Is there a way for Sage 300 CRE to have multiple billing addresses for one customer? We have seen this in other accounting programs where there is either a "parent-child" relationship or "sub customers" under one main customer. If not, how can we submit…