We have certain cost codes we do not markup, we charge a flat fee on. How can we exclude certain cost codes or divisions from markups?
Hi TylerD,
We don't have that ability at this time. You could modify the markup amount after it was applied, or manually enter the amount. You can also vote for this suggestion
https://sageconstructionmanagement.ideas.aha.io/ideas/SAGECM-I-123 and add your comments.
Thanks!
*Community Hub is the new name for Sage City