Entering historical equipment revenue records
Note: This functionality is available only if you have the Equipment Module.
When billing for time and materials, Sage 100 Contractor uses the billing rates in place of the cost recovery rates and does not create cost and revenue records.
To enter a historical equipment revenue record:
- Open 8-7 Equipment Revenue.
- In the Equipment text box, enter the equipment number.
- In the Trans# text box, type Start Up.
- In the Date text box, enter the date.
- In the Description text box, type Start Up.
- In the Cost Code text box, enter the cost code.
- In the Revenue text box, enter the revenue generated by the equipment.
- Click > .