Sage Construction & Real Estate

Hello When I run an AR Aging by Customer report, all customers default to 30 Net Days even though we have a few customers set up as 60 Net days under terms. So a customer (set up as 60 day term) will show on the aging report as 30 days past due when…

What do you use to keep notes from collections on? Is there anything in Sage to use?

When did Sage start printing journals when you set up a new customer / vendor or make changes to a current one? Is there a way to turn this off???? I feel like it is a waste of paper to print them and takes extra steps to have it print to a file.

I am trying to figure out how to make the Phase field in AR for Invoice Distributions functioning since clearly when setup originally that was not completed. I understand that this has to be done in GL > File > Company Settings > Custom Descriptions…

How to change the accounting date on a posted AR cash receipt without voiding the cash receipt.

We would like to pay out commitment payments when we are paid by our owner. We don't want to pay our subs till we are funded. Is there a setting in AR so this is possible? Could we set up a custom field? We are on Sage CRE 13.1 Thanks.

We have customers with recurring fee for services each month. I've searched but cannot find anywhere to make a billing recurring so we do not have to create a new invoice each month. How can we do this task? TIA

Does anyone know the Formula that Timberline uses for its Total Billings and Total Billings YTD field?

Is there anyone who can tell me the order of modules used for entering beginning balances? I know that this is something that my consultant or business partner should help me with, but they will not respond to any of my emails. I need to get an existing…

Can anyone tell me what the relationship is between the GL Current Transaction and the ART Current Transaction?