Sage Construction & Real Estate

How do I create a report that will show me a summary balance total paid to a Vendor/Subcontractor in a specific time period ?

Currently, we enter a Subcontractor invoice into Accounts Payable by entering the invoice in the top section, and then in the bottom section we enter two lines, one for the main amount, and one for the retainage amount. When this is displayed in the WIP…

We are looking at integration with Procore's invoicing took and Sage 300 CRE. We are already integrated with Sage and Procore but do not have the invoicing tool enabled. Procore has great trainings on how to use their invoicing tool, but I am unable to…

I need to find out on the payables side when entering in the bill as retainage is being held against the subcontractor, i need to see is I am correct in how I am proceeding. 1. Enter the invoice 2. Inovice information on the top line to include…

We have a big job and have outsourced some of the work. We just received the bill from the consultant who did the work, they have broken up the work by person and hours. I'd like to have the people and hours appear on our invoice to the end client, just…