Sage Construction & Real Estate

Mechanic Labor Posting problem. Sometimes our mechanic doesn’t list on his timecard, what equipment he worked on during the week. The payroll department will use our Equipment Repair cost code when entering his time, but if an equipment number isn’t entered…

How do you enter an invoice into sage 100 that is for multiple jobs? We currently only enter job number on lines and not in header. The invoices show up on a/p report as non job invoices. If you use a job number in header, they all show up for that job…

When matching transactions, you can use "control" to select more than one Sage item to the Bank item. Is there any way to match more than one Bank item to the Sage item? For example, our employees have their funds split to two different accounts (Checking…

Does any one have a cost effective solution for echecks or a method for paying vendors?