• Is there a way to edit Schedule of Values template?

    We are looking to edit the way our format for the schedule of values outputs & prints, is there a way to edit this? Or is this a default that is unable to change? The same goes for our estimate template.
  • Cost code with their own Extras

    Hello, We have a division project that caters to small projects. We are thinking if it's possible on the job cost to have Extras for the cost code. Is anyone knows or did that before? Your suggestions will be highly appreciated! Thanks!
  • Select Invoices to Pay - Filter by Vendor Type

    When selecting invoices to pay, is there a way to add a condition to filter by vendor type? We run weekly supplier cheque runs and we haven't found a way to filter these vendors out from the subcontractor vendors.
  • AP Report with Check Number, Job Number, AND Invoice Number???

    Does anyone have a report that runs AP invoices by job AND includes the check number and check date? I found the A/P Payment Register by Job but it doesn't include the Invoice Number(s) and I'm not savvy enough to adjust the report to include the invoice…
  • HELP Reprint Sage 300-CRE

    I need help on reprinting direct deposit paystubs. In sage 300CRE please
  • Purchase Order Reports

    I am trying to print a report to show us what is left on a purchase order. I have been unsuccessful trying to find such a report. Is this function just not an option?
  • Letterhead Specs for Report Designer

    Hi Everyone!! We just launched a new logo and I am trying to put it into our reports in Timberline. In order to do it, I go into the report designer > options> letterhead and change the link. HOWEVER, all of the logos that we tried either have a black…
  • Macros menu selection missing

    I use version 18.2, the latest version as of 5/2/19. I am trying to automate some tasks and thought I would use MACROS. Well, I cannot find it any place and was wondering if anyone had a similar problem. I am a user that is both part of the Security Administrator…
  • Imported Estimate to Job Cost: Need Job and Date

    Hi, I need to be able to know What Jobs had estimate total simported into Job Cost and posted. The data I am seeking is how many estimates by location my team generated. Each Job is named by location, So I have that data. However, I can not figure…
  • Are there any Inquiry GURUS, I need a formula to add all subcontract balances for each vendor.

    I am trying to build a inquiry that will show the vendor and the sum of all of their remaining balances for all subcontracts.
  • Is there a way for Sage 300 CRE to have multiple billing addresses for one customer?

    Is there a way for Sage 300 CRE to have multiple billing addresses for one customer? We have seen this in other accounting programs where there is either a "parent-child" relationship or "sub customers" under one main customer. If not, how can we submit…