Sage Construction & Real Estate

I am unable to enter the final payment for a project. The issue started when I posted the final payment on the incorrect month a few weeks ago under progress billing. In trying to correct the error, I went under A/R voided the invoice and voided the cash…

This is my first year using Sage 100 Contractor (or sage at all). I started with a construction company in March 2021. I recently took a deep dive into how the overbillings and changes to estimated job profits effect each fiscal period. I simply wanted…

I am trying to verify that when I do the bad debt write off I need to take the job out of "closed" before I do this

Hello, I am new to Sage and have found that you can not do a JE to reduce an A/R invoice attached to a job. My client received payment for a particular invoice long ago yet it still shows in A/R so how would I remove that invoice without voiding it…

Hello, My client incorrectly posted a receipt a couple months back and I am trying to adjust/correct the entry by doing a JE. The following is what the JE looks like: 1100 A/R $ 16 Customer: Dodie 1100 A/R $200 Customer: Varley 7265 Bad Debt …

Equipment Maintenance looks to the hours so the employees can handle the oil changes on machinery.. I enter equipment allocation which changes the hours on the equipment. The allocation is a rough estimate of time machinery is used on the job for job…