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Hello!
I am new to this forum. I was not able to find any recent discussions or threads to help me answer my question, but hopefully someone here can help me out.... (this is in Sage 100 Contractor)
1. I have not found a way to create a receivable…
We are getting more requirements from our Owners to formally report our Tier 1 and Tier 2 Diversity spend. We have all of our subcontractors set up in Procore with their diversity status but it looks like getting the spend report out of there is not going…
Good Afternoon,
I'm looking into using the Subcontractor Compliance Management module and the only part about that seems like it will take too much time is the certified payroll reports required from subcontractors. I can't see a way to have required…
Does anyone use the Subcontract Compliance feature for both Private AND Public Works projects in California? From all the articles i've read, the standard setup and options are not conducive to our state and customer requirements. I'm wondering if anyone…
Hi everyone,
I just noticed today for one of my Jobs (ABC-XYZ-1234), when selecting that Job in AP Distribution when creating an invoice, the "Draw" field is automatically populated with a number "2". I would like to understand how to automate the…
We have a commitment entered. The vendor and job are tied to the commitment.
We’ve been told by the help desk that there are no edits in an AP entry to prompt to add the commitment.
SAGE suggested sticky notes or leaving the insurance out of the system…
Is there anyone who can tell me the order of modules used for entering beginning balances? I know that this is something that my consultant or business partner should help me with, but they will not respond to any of my emails. I need to get an existing…
Hello: How can I get to run the report: Cash Management> Check Register by Job?
It is listed under the Report Manager tab, but going under the Cash Management module does not populate it or simply I am unable to run it.
You are right. Accounts Payable will not be able to invoice the commitment until you have checked the “Revise Commitment” check box and updated the Job Cost commitment record.
There is not an automated warning or error message to stop payment of an…