I am planning to impliment this soft ware in one of the construction companies. however, in that we need to create sub ledgers for Vendors, Contractors and Customers. Customer is not a problem as there is seprate module for them. I am confused for vendors and contractors, how can i take both in suppliers module and how will i get separate reporting for each of the two… Any idea or solutions please?
You can take up both in the suppliers module by using Custom Control accounts Manager Guides, but separate reporting is limited to exporting.
Both material vendors and contractors are other businesses that you purchase goods or services from. So both are suppliers from an accounting perspective and are treated exactly the same. If you want to be able to distinguish between them for some reason, add a custom field and set it to show as a column. See the Guide: Manager Cloud.