• 2024 Payroll

    Is any one having issues with the new 2024 YTD totals on salaried employees. I have a few, but not all salaried employees, that are taking the last P/R of 2023 + the First Payroll of 2024 in the YTD totals?
  • Transferring a credit balance

    How would I go about transferring a credit balance from one Vendor to another in Sage? We work with a Vendor that has a Concrete business and a lumber business and our records have each of these subdivisions as a vendor in Sage. Currently we have a…
  • Credit card journal entry

    Our employee bought parts with a company credit card. I need to add a journal entry manually for it which should be this I believe: Credit the Credit Card. Debit the expense account. Where it gets tricky is that I need this tied to the invoice…
  • Error Message

    We keep getting a message that states "possible relationship inconsistency. "An application shut down expectedly", etc. You may need to enter some transactions. Does anyone know what this would be about?
  • Payables

    Being in the Accounts Payables business for over 20 years, having used at least 4 different types of software, there are so many things I notice are either not doable or take a zillion steps to get to the end result. A/P is universal in application or…
  • Sage TL Licenses Renewal

    Dear Team , Can we renew our Sage licenses directly through Sage customer portal without using a reseller ?. We are located in Bahrain and we wish to renew licenses directly from Sage . Would there be any problem in renewing directly ? In future if…
  • How to apply cash on account to accounts payable invoice

    We have a separate GL set up for cash on account (it's not related to any specific customer, it's just a generic GL) that our cash applications people put funds to when they can't find an invoice to apply it to. If an invoice exists (but they had difficulty…
  • VAT recording

    Dear Team, We have noticed a strange issue in treatment of VAT. The VAT is calculated in AP correctly and reflected in VAT report as well. However, while posting in GL it has been split into two base accounts named 1601 and 1690. Below is an example…
  • PR related amounts in GL is described as PR Post checks summary.

    Dear team, When ever we review the amounts in GL , check amounts from PR is showing as PR Post checks summary irrespective of the original PR summary contains breakage pay roll to Salary, other allowances ,deductions , fringes and so on. Could you please…
  • In the log viewer , could not find any information on the details column.

    Dear team, Missing any kind of details in reports from Log viewer as shown below.
  • Cheque printer changed. How to migrate the old printer configuration to new one?

    Dear team, We are recently change the printer for printing cheques to a latest printer . We were using HP Laser jet P1102 and we purchased a new Laser jet 107 W . But when we print the cheque , each time i have to edit the report according to values…
  • 1099 Reporting issues

    When I get to the vendor selection process it does not allow me to select the vendors I want. There is no checkbox like the Year-End guide shows below. I have selected 2020 as the year, but on my screen the "Select" row are empty and do not have a…
  • WIP

    Does anyone have a sage 300 construction WIP that breaks out current fiscal year?
  • One of our customers owes us 10 cents. How do I get it off of our books?

    We sent a billing out for 1,290.10 well they only paid $1,290.00. Their system rounds as to mine does not.... How can i get that $0.10 off my books???
  • Outsource invoice processing

    We are considering outsourcing our invoice processing and payments. We are looking for a third party to scan, kick off workflows and pay the invoices, not invoice/payment automation. We would need to integrate the third party processor with Sage 300 CRE…
  • Part time Sage 300 CRE help needed in Ephrata, PA

    FormerMember
    FormerMember
    We are a home builder in Ephrata, PA looking for someone part-time with Sage 300 CRE experience to assist with daily accounting functions. If you know someone or are interested, please email [email protected].
  • Sales Tax Liability-after the fact

    Is there a way to create a sales tax liability after the fact? We have a vendor that we have made progress payments to and still owe some money to. It is an out of state (out of country actually) vendor who did not include state sales tax in their proposal…
  • Job Cost Accounting & Closing Cancelled Contracts

    Hello World! We are a mid-sized business and are using Sage 300 CRE 17.1 rev. 7. In the contracts module, how do I close out a contract when the contract is cancelled and we have already posted the necessary refunds to the contract? We're of course…
  • Close period end date is wrong in Property Management

    I am trying to close the period for November but it is attempting to close the year. It appears that the close period end dates are a month forward, so it thinks the period end date is 12/31/18 instead of 11/30/18. How can I correct this? I am using Property…
  • Amount Invoiced vs Amount Paid

    Why would my amount paid not match my amount invoiced on a committment report when I went back and changed the invoice to be linked to the proper commitment?
  • Timberline software transfer to new server

    FormerMember
    FormerMember
    We use Timberline. We are updating to new server - How do I transfer the software? About 4 years ago downsized our company considerably and semi retired. We no longer require nor purchase the updates but still use the accounting modules.
  • Accounting Manager Job Posting

  • Davis Bacon wage survey report

    I am looking for a job cost/payroll report that will show the the peak weeks worked on any project by trade or department that can be run by period end dates/specific timeframe. Anyone know of a report that will accommodate this?
  • Sample Data

    Hi, I am trying to add the sample accounting data to my company list but I keep getting an error that says a company with that name already exists even though I can't see it. Can someone shed some light on what I am doing wrong? Thanks, Amanda
  • Why can't I open company files after updating to 17.1

    FormerMember
    FormerMember
    After successfully upgrading sage 300 to 17.1 on a server, I go through the process of updating the company files from 15.1 without any issues. I can open all files except the main file and I get an error saying that " upgrade cannot continue due to consistency…