Sage Construction & Real Estate

Can we create a SOC 1 Type II report in which service auditors test the internal controls over Sage reporting?

I closed the 2022 payroll and now I can't run a Quarter Four Earnings Report? Can someone help me run the report?

We have recently upgraded our Sage 300 CRE to version 22. Now when we try to run our aging report in accounts receivable we always get this error. Faulting application name: AR.EXE, version: 22.2.1.113, time stamp: 0x6336a3bd Faulting module name…

how can i print payroll general ledger after posting payroll to general ledger?

Updated software to version 24.3. Closed 2022 Payroll Year. Did not archive 2022 payroll records. Printed first checks for 2023 and the YTD Gross Wages on check stub includes wages from 2022. YTD Amounts for Taxes are correct for 2023. Using the standard…

Good morning, I was working in my test company trying to add our new company logo to my progress billing and somehow it affected my real company and everyone's reports had the new logo and made them all look different. Has anyone ever encountered…

Hello - I am struggling with the report writer and need some clarification (a long shot, since there is almost 0 documentation on the subject). I am proficient in T-SQL, so am confident in my ability to write queries, but can't get something very simple…

I am in menu 3-7, and am unable to see the complete description of the Line item when the continuation sheet is printed. We have a very particular client that needs everything spelled out and nothing abbreviated and therefore need the entire description…

Good day, I have a job cost report for several projects that was set up to auto email every week to my email. We have long since completed these jobs and moved on to new jobs. I have two questions: 1. How do I remove the old job automated report emails…

Hi, I am trying to export my sage spreadsheet to excel with the stipulation that all relevant cells populate with the spreadsheet formula as it is set up in the sage spreadsheet (i.e. an item's total amount contains a formula that is the sum of all…

Hi, I am new to Sage, How do I run a report that will give all the open invoices for a specific project ?

Why do the periods in the top right and bottom center not match on a payroll record in the general ledger?

I'd like to be able to pull a Gantt chart that shows everything going on in a month/quarter, ideally for the whole business and by supervisor. I've dug through all the report options and can't seem to find anything, but the Gantt charts are kind of useless…

I am new to this program and cannot seem to find the right reports that I need that would include everything for the auditors. Any suggestions?

Hi there, I am looking for a report that can confirm purchase orders and contracts that are open but do not apply to any specific jobs and are strictly overhead expense booked to the GL accounts.

How do I get from an accounts payable check to the list of invoices paid with that check after the fact?

Hello, I recently ran my JC summary reconciliation report and have a difference of $900 in my GL that is not showing up in my JC on the subcontractor line of the report. What reports do i run to narrow down where the mistake is at? Looks like it was…

Does anyone else have to do monthly reporting of payroll information to the Bureau of Labor Statistics? If so did you write your own report or how do you pull this data?

I was looking for a solid report for our service department efficiency and could not find anything I liked. I created a report which captures the number of days from call to schedule, schedule to invoice, and the total days from call to invoice. Enjoy…

Report 6-1-12-51 Committed Cost-Developer. How does this report for Developer differ from regular reports? There are asterisks after some items, but no description of what the * means.

Is there a report in sage that can show jobs closed during any given year or specified time period? I know that when you pull an old over/under extended report it will show the job for what ever the current status is so it is sometimes hard to track…

Is there a way to forecast in Sage 100 Contractor?

How can I get A report like the Check Activity Detail report with only YTD Totals for all employees in a specified date range Using Sage 300? The Check Activity detail report is just what I need with just a bit of modifications. The report only need…

Is there a report that shows all of the posting detail for a specific job? I am looking for a job cost detail report that shows the detailed cost for each cost code.

We have started using the enter pending invoices function. How do you print a pending AP register with detail that shows the distributions so I can proof the invoices? Thanks.