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Hi,
I am working on the closeout package for 2023, I know a it late, however I am having issues matching the trial balance apparently some transactions were voided after everything was sent to the CPA.
I need a way to a report with voided transactions…
Regarding the stored material in 3-7 Progress Billing, we are getting many complaints from our clients when we remove the previously stored amounts by entering the negative and positive. It adds into the column under the "This Application Total". The…
When creating a list of Parts, SAGE includes all parts ever utilized.
Is there a way to only list ACTIVE Parts?
For example, in other screens there are options to filter a report by only Active Jobs or Current Employees. I do not see such an option…
Hello, we recently migrated one of our customers to a new server and now they are reporting very slow printing. I Googled and found a reference to a KB 100949 that may be the information we are looking for. However it can't be located.
I found this…
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 new to Sage 100. We are trying to run a report that shows what we invoiced, and any payments/debits made. We ran report 2-3-21. However, that report is showing every invoice we received for the month even though it wasn't paid. Some of our credit…
Sage 100 Contractor. Where would I pull this type of report from? If I go into the 3-6 and choose a specific client and click on the payment button those payment total for that year are different than if I run the Report 3-1-2 78. So where do I find a…
When I print this job period aging report for the period Dec 2023, the report displays the retainage in the aging portion of the report instead of the retainage column, but only for jobs that we received the retainage payment in January 2024.
Since…
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…
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…
My predecessors (4 of them) never utilized Sage/ACA portion. We now need to file electronically. How do I "fix" every employee for 2023 hours so I can file?
We recently filed 2023 W2s and completed the process except printing the employee copies to pdf for our records. I understand that the Aatrix files are located inside the company folder on the server where they were processed and we can see them there…
I am using Sage 100 Contractor 25.3.72.0
The program will not allow this version to be entered when attempting to set up a new support case.
The program will not allow uploading of images when attempting to set up a new support case.
The program…
Report 3-4-21 (at least in the Canadian edition) is cutting off the dates when you print the payments. This has been happening for a while, but we were hoping it would get fixed in a subsequent release
Following the steps, we've got the employee check posted for 2023 STD pay (with calcs for Med/SS). Going into Aatrix to prepare W2's, we can't figure out how to add the STD wages to box 14. I'm sure it's a simple step we've missed somewhere.
We have been setting up phases in Sage 100 Contractor for each small job for a customer instead of setting up several small jobs.
We then have been billing each phase. It is my understanding that we can not close the phases in sage 100 contractor. …
Is anyone else receiving an error when we try to finalize and pay for our 1099s. I've tried mulitple files and credit cards. It also immediately pops up so it isn't timing out after 5 tries.
"An error occurred uploading the payload file. Error uploading…
After generating files for all 1099's and starting the 'MERGE' process - getting a message -'168 of the 168 recipient(s) had no transaction data and will not be displayed'. What are we doing wrong?
I set up a new payroll calculation for a ROTH IRA. It works fine with payroll however I want to add it to one of my reports but can't find what the name of the destination field is. Can anyone help me with how to add this to my report?
Thank you
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.
While reviewing a Cost to Compete Report we noted the Foundation Subcontractor had been paid only $415. On review he was paid the complete $7,500.
The Job Summary Report shows the complete amount paid.
Foundation Block 4 - Drywall 320.000 - Foundation…