Sage Construction & Real Estate

In the users guide there are these functions for AR but it does not tell us exactly what they are doing and how it is determining it. In the AR Statement (CR) uses these functions, but i am getting some strange answers. I believe it has to do with the…

I need to pull a report that shows all of the following information for our past fiscal year: Vendor name, address (CSZ) number of checks, total amount paid to vendor, Type of payment (Check, cc, ACH).

I m looking for a report that shows employee's name and wages for a particular job and a certain time frame.

I need a report that shows all employees that worked on a certain job on a certain day. Can someone help me?

I have been searching everywhere to find an inquiry that has the last billing date for a contract. Does anyone know if such a thing exists? I can't even find where this information is stored in contracts, billing, job cost, AR, anywhere. Your help is…

We are having issues with getting subcontractors who have billed retainage to show up on a report since Sage 300 refuses to create a "bill retainage" button in AP. When I submit reports to management they have no idea a retainage bill from a subcontractor…

Can anyone help me wth how to have Sage PR mod compile the EEO-1 report?

Can we create a SOC 1 Type II report in which service auditors test the internal controls over Sage reporting?

We run the AR Aging Detail by Customer (RD version) and lately we have had some payments that have come in that don't get applied to an invoice right away. So, they get entered as customer cash receipts and we indicate which project they relate to by…

We have recently upgraded our Sage 300 CRE to version 22. Now when we try to run our aging report in accounts receivable we always get this error. Faulting application name: AR.EXE, version: 22.2.1.113, time stamp: 0x6336a3bd Faulting module name…

Hi, I am new to Sage, How do I run a report that will give all the open invoices for a specific project ?

I am new to this program and cannot seem to find the right reports that I need that would include everything for the auditors. Any suggestions?

Hello, I recently ran my JC summary reconciliation report and have a difference of $900 in my GL that is not showing up in my JC on the subcontractor line of the report. What reports do i run to narrow down where the mistake is at? Looks like it was…

How can I get A report like the Check Activity Detail report with only YTD Totals for all employees in a specified date range Using Sage 300? The Check Activity detail report is just what I need with just a bit of modifications. The report only need…

Is there a report that shows all of the posting detail for a specific job? I am looking for a job cost detail report that shows the detailed cost for each cost code.

We have started using the enter pending invoices function. How do you print a pending AP register with detail that shows the distributions so I can proof the invoices? Thanks.

I need to be able to show number of hours for the year by various cost codes but can't seem to find a report that will do that. So for example, 1/1/2021-06/30/21 I need to see how many hours were entered with drywall cost codes, electrical, etc. Any help…

Does anyone have a report that meets the NYS requirements for the EO 162 Workforce Utilization Gross Wages Reporting? https://www.thruway.ny.gov/business/dmwbe/purchasing-eo-162-instructions.pdf

Hi, Within a datafolder we have numerous companies - all with jobs associated to them. Is there a report or easy way to show what company each job is associated to or show a list of jobs associated to a certain company within a datafolder? Further…

If I add a condtion to a report, it lists a bunch of items in the Field Section. How do I add an additional field to that? Right now 'Owner' is an item in the Field for Job Lists. But when I view the same report in our Archived database, 'Owner' is not…

Is there a report or a small set of reports that I can give to our accountant to produce our W2's? A summary of the W2 information?

Is there a way to create a report group? When I make financial statements, I can combine multiple financial statement reports into a financial statement group and by choosing that group to print, it will print all my financial statements for the selected…

Hello, Recently we have moved from a publicly listed company to a limited liability one and looking to change the name on sage reports .

Hello, I’m new to Sage and looking to access estimates through Power BI. I’ve connected through ODBC, but I do not see how to get estimate information, only Database information. any ideas?

When will the year end be posted?