Sage Construction & Real Estate

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 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…