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I am having my books certified by a CPA and she is aksing for a report that shows contract totals and change orders by year. Does anyone know if there is a report that does this? If so what it is, or can it be designed?
Regarding the stored material in 3-7 Progress Billing, we are getting many complaints from our clients when we remove the previously stored amounts by entering the negative and positive. It adds into the column under the "This Application Total". The…
When creating a list of Parts, SAGE includes all parts ever utilized.
Is there a way to only list ACTIVE Parts?
For example, in other screens there are options to filter a report by only Active Jobs or Current Employees. I do not see such an option…
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?
Sage 100 Contractor. Where would I pull this type of report from? If I go into the 3-6 and choose a specific client and click on the payment button those payment total for that year are different than if I run the Report 3-1-2 78. So where do I find a…
When I print this job period aging report for the period Dec 2023, the report displays the retainage in the aging portion of the report instead of the retainage column, but only for jobs that we received the retainage payment in January 2024.
Since…
Reposrt 05-02-08-61 report I would like summarized by employee and grand totals. I have done it before, but saved as a shared report. We got a new server mid last year and I lost the report. I need it for an audit due on Feb 1, 2024. I know it is simple…
Our monthly union benefit payment is split and 9 of the benefit calculations get paid to one place and 3 get paid to another. As far as I can see the Union Reports (for ex. 5-1-7-31) total the benefits by paygroup and unfortunately the report is not modifiable…
I am using Sage 100 Contractor 25.3.72.0
The program will not allow this version to be entered when attempting to set up a new support case.
The program will not allow uploading of images when attempting to set up a new support case.
The program…
We have been setting up phases in Sage 100 Contractor for each small job for a customer instead of setting up several small jobs.
We then have been billing each phase. It is my understanding that we can not close the phases in sage 100 contractor. …
I set up a new payroll calculation for a ROTH IRA. It works fine with payroll however I want to add it to one of my reports but can't find what the name of the destination field is. Can anyone help me with how to add this to my report?
Thank you
While reviewing a Cost to Compete Report we noted the Foundation Subcontractor had been paid only $415. On review he was paid the complete $7,500.
The Job Summary Report shows the complete amount paid.
Foundation Block 4 - Drywall 320.000 - Foundation…
I have been trying to determine how to print a "Billed by Cost Code" report in Sage 100 on a T&M Project. This would be highly beneficial for budget update and client inquiries by cost code and would eliminate the need to derive the totals manually in…
Hello,
What is the best way to produce a report that shows the job costs that have been paid on a job? I would think you could produce a Job Cost Journal (6-1-2) and filter by the job and by status ("paid"), but it does not allow me to choose a status…
The purchase order audit report does not include the sales tax in the received columns, even though it has been inputted during accounts payable data entry against the PO. Can this be corrected?
I am trying to write a report, i have a if then and select syntax.
Does anybody know the correct code for the tmcdln.crtfid table/column
I want the report to be able to select sum from the tmcdln.hrswrk based on a y in the tmcdln.crtfid column.
…
looking for some help on editing and creating reports....
for our direct deposit pay stubs it lists paygroup, hours, type (overtime or straight time) and total. we have several paygroup amounts which i would like to also show the $ amount per hour for…