Document Summary
Looking to get the most out of Sage 300 CRE Contracts? This new how-to guide explains the must-know steps for contract and contract item setup, change order entry and change order approval.
What You’ll Learn in This Procedure Guide
This how-to guide will show you the typical process for the contracts setup and tasks, including most current steps to complete tasks, such as entering contracts, and changes and the change order approval process.
Once you have completed this how-to guide, you will feel comfortable completing any of the essential Contracts tasks for Sage 300 CRE.
By completing this Procedure Guide, you will:
- Learn the typical process for contract and contract item setup. This includes linking to jobs and approving contract items.
- Learn the process for change order entry and approval.
If you have any questions while reviewing this documentation, we encourage you to contact us at (877) 213-3860. We are always here to help!
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