How to Reinitialize Job Billing Data Entry files in Sage 100

Description

Reinitialize Job Billing Data Entry files

Resolution

Note: Use caution when working with this task. Always make a backup first. If necessary, seek the assistance of a qualified Sage Software business partner or Sage Software Customer Support analyst.

Reinitialize the following files for Job Billing Data Entry

1. Open Library Master, Utilities, Reinitialize Data Files
2. Select Job Cost and the desired company code.
3. Select to reinitialize only the following files:

– JCD J/C Job Billing Entry Header File
– JCE J/C Job Billing Entry Detail File
– JCF J/C Job Billing Entry Used Inv Nums
– JC_01 J/C Job Billing Tax Detail File
– JC_02 J/C Job Billing Tax Summary File.

4. Rebuild sort files. Open Library Master, Utilities, Rebuild Sort Files.
5. Select module Job Cost and desired company code.
6. Click Proceed.

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.