Sage 100 JC Vendor Name on Transaction Report

Sage 100 JC Vendor Name on Transaction Report( JC-1005)  substitutes the Vendor Name for the Vendor Number/Invoice Number on the Job Cost Transaction Detail Report for postings originating from the Accounts Payable module and for postings whose Cost Type is ‘Subcontract.’ Additional functionality is available if you have DSD Extended Solution PO-1044: Custom Comment Post to Job Cost installed and enabled.