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  • County Request for list of subs/paid amounts/tax ID's for 2023

    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?

  • Newbie Question - How do I get a contract to populate so I can apply an invoice?

    We just had our information migrated over from QuickBooks. I am having a lot of trouble with invoice entry. I was able to edit the change orders migrated so that when I enter in subcontractor information, the change orders pop up. However, I cannot figure…

  • to deposit an old refund.

    I need to deposit an old refund. An invoice with negative amount was posted for this refund in AP in 2017. Now i posted invoice with the same amount to offset this invoice and amount in job cost. Now i've been told to post in JC a credit (2000) for Cash…

  • Check memos

    Hello, I would like my Account # with my Vendors to be reflected in the memo part of the actual check and stubs. We are ABC Construction and have an account with DEF Printing. DEF's account # for us is #123. How do I reflect DEF's '123' on the pay…

  • A/P Invoice Handling

    Looking for software to distribute invoice images to PM's for online coding. 10 PMs, 1000 invoices per month. Automatic interface to Sage 100 Contractor would be a major plus!!

*Community Hub is the new name for Sage City