We purchase small tools or sometimes material for small jobs using Rebates or Rewards Points. Can I just enter an AP Invoice and mark it as paid before saving so the job cost gets entered but there's nothing to pay?
Hello,
I am wanting to make sure I understand how to use the Departments feature in Sage 100 C before implementing. My goal is to be able to track profitability by Departments 1 & 2. I have gone into each of our projects and made every job have either…
When users log in, getting warning about backups not being run in X amount of days. Looked at logs and seeing the following:
2024-03-11 01:00:05 [Company File Name] An error occurred running the nightly maintenance and backup 2024-03-11 01:00:05 …
Does anyone have AIA invoice format inbuilt with Sage 100 invoice module? If anyone knows any software that can be link to Sage 100 Contractor please share the software name and contact information. Please email me at [email protected]
Thank…
Hello,
Is anyone evaluating or making the transition to Sage Intacct? This is something I have been looking at for a while and sort of keep pushing off. However, I would really like to connect with someone who has made the transition, specifically from…
I have multiple selection criteria for my report but instead of pulling data that fits all selection criteria it is pulling in all data that fits any of them.
I know there is a box that says enable or logic but it is not checked and even if I do check…
One of our local counties is requesting a list of subcontractor's, Tax ID and amount paid for 2023 for their jurisdiction. Can I run a report for this?
We are coming up on our renewal date with ExakTime. It does an adequate job of tracking labor hours but we need a system that tracks equipment hours and is capable of importing them to Sage 100 Contractor. Does anyone have experience and recommendations…
Reposrt 05-02-08-61 report I would like summarized by employee and grand totals. I have done it before, but saved as a shared report. We got a new server mid last year and I lost the report. I need it for an audit due on Feb 1, 2024. I know it is simple…
We have had our system setup since back before SAGE moved to MSSQL (2010 or earlier) to automatically populate the PO number with the next available PO Number automatically and have never had any issues with it. As of about a week ago it started failing…
Our monthly union benefit payment is split and 9 of the benefit calculations get paid to one place and 3 get paid to another. As far as I can see the Union Reports (for ex. 5-1-7-31) total the benefits by paygroup and unfortunately the report is not modifiable…
Asked two years ago and didn't get any replies -
When releasing retention on a job, the AR module allows you to update the due date for invoices. This allows you to run aging reports with the retention showing in the correct column.
However, when…
We did the update to 25.3.84, we archived payroll for 2023. Now I am trying to create AR invoices for our customers but it is not following the sequential numbering anymore.
I am creating invoices today and usually after creating one invoice, the next…
I am distributing a company-owned vehicle to an employee as an in-kind bonus, and I need to understand how to run that through payroll to calculate taxes, etc. and end up with a zero-dollar payroll bonus check.
Is there anywhere that an exact step by step process is listed for processing and PRINTING w-2's from Aatrix? I keep getting the same result when trying to print - draft copy. I don't need another draft copy , I need the actual w-2's to print. I am obviously…
Since the move to the newest update, none of the paychecks I've printed show any itemized calculations whatsoever.
Has anyone else seen this problem? Is there a quick/easy way to fix this?
I found instructions for setting up a vacation pay accrual for 100 Contractor/Canada. Can these be used for the US version as well?
Right now our vacation accrual is on hitting the jobs nor the liability accounts, just in the employees calculations…
I'm new to S100C and report modifying so not sure if this is even possible but I am trying to add just a total AR invoice amount to the bottom of the modified job cost journal and it's not working. I have tried many versions of SELECT statements but can…
I was told in training that I had to email deposit notices first, then create a NACHA file through the Direct Deposit File Manager, then post payroll to GL. They seemed very adamant it had to be done in that order but reading through Sage help and trying…
I have a very odd issue, in SC100 Database Administrator I can see my companies for tune up, etc., but when I select Archive Company Data, no companies show up in drop down list. Anyone ever seen this? Ideas on a fix? Thx!
I've checked on 5 different databases/servers/installs and none of them are calculating the exempt amount from the CPP. I have checked it against the CRA payroll calculator and my manual calculations.
The workaround for now was to change the cheque…
When running 5-1-1-22, the raise history field is not showing correctly, yet when going into the employee file and using the Raise History button, it shows as it is supposed to.