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I'm trying to close out last month's work orders. We close and post in the period per the last day of labor.
ie: In work orders (11-2) I change the invoice date on the billing tab to the LDOL (ex. 06/12/23) -->> I then change the posting period to 6…
Need to modify the Cost Codes in Sage 100 CRE. We have TOO many cost codes plus when they were originally set up that person used a 5 diget plus 3 decimal XXXXX.XXX cost code. Much too complicated for our field personnel to get it right. I want to change…
In Sage 100 Contractor 2014 (U.S. Edition, version 19.4.58.0) I have a zero balance payable invoice from 2001 on a closed job I want to remove. I cannot remove the job because it keeps telling me there is an open payable invoice. How do I close the payable…
Is there anyway to import anything into Sage 100 Contractor? Certainly there is some mechanism for migrating data from QuickBooks or Excel to Sage 100... right?
Looking for suggestions on tracking labor contractor employee time daily by job/by cost code. Would like this information to flow through the payroll module but unable to pay vendors through that module. Curious how other companies track this data?