Welcome to the Sage Construction and Real Estate products Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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 just had our information migrated over from QuickBooks. I am having a lot of trouble with invoice entry. I was able to edit the change orders migrated so that when I enter in subcontractor information, the change orders pop up. However, I cannot figure…
I need to deposit an old refund. An invoice with negative amount was posted for this refund in AP in 2017. Now i posted invoice with the same amount to offset this invoice and amount in job cost. Now i've been told to post in JC a credit (2000) for Cash…
Hello,
I would like my Account # with my Vendors to be reflected in the memo part of the actual check and stubs.
We are ABC Construction and have an account with DEF Printing. DEF's account # for us is #123. How do I reflect DEF's '123' on the pay…
Looking for software to distribute invoice images to PM's for online coding. 10 PMs, 1000 invoices per month. Automatic interface to Sage 100 Contractor would be a major plus!!