• Best Practice for Blank Checks

    We occasionally use handwritten blank checks (e.g. for permits where you don't know the amount until you're in the permit office) and I'm looking for best practices, info on how others keep track of blank checks, and if there are pros / cons to our current…
  • Cloud Computing

    We are looking at moving to a cloud based environment. I would appreciate any input that companies that are already using the cloud could provide. Would you recommend the company that you are currently using or would you have gone with someone else. Thanks…
  • What is the current version I need for Crystal Reports?

    FormerMember
    FormerMember
    What is the current version I need for Crystal Reports?
  • Subcontracts and MyAssistant

    When I enter a subcontract in JC with multiple job numbers and then run the MyAssistant task "JC Subcontracts without a signed contract", the result does not include that subcontract. Even though the "Signed Contract Received" checkbox is not checked…
  • Worker's Compensation MOD rate?

    Can someone tell me where to find the set up for Worker's Comp MOD rate?
  • SMSTurbo scale ticketing system

    Is anyone using SMSTurbo for their scale and how do you feel it works with Sage 300? Or is there another product that you use? We are currently using a program called Event but it does not integrate with Sage and we are looking to change to another product…
  • Make Prior Year billed credit entries in AR

    I need to write off some Accounts Receivable billings as of 12/31/15 when the 2015 A/R year has already been closed. Is there a way to enter A/R Billed Credit entries as of 12/31/15?
  • Box 34 calculations

    I've printed my T4's and was wondering if Box 34 should be calculated into Box 14..... if so, they are not. What do I do?
  • Cash Register with Description

    I have recently purchased Crystal Reports (I also have Office Connecter) and am trying to produce a report through Cash Management that will give me a detail record with running balances of all cash related activity. I found a report on here titled "Cash…
  • Health Insurance Refund

    In payroll, we have health insurance premiums that are deducted before taxes. However at times when the employee terminates, we refund a portion of the premium. How do you refund a non taxed premium, that now needs to be included as taxable wages?
  • Can a dual processor work for a server?

    We are going to be upgrading our server and wondered if a dual processor is enough for Sage 300 CRe?
  • DM not working correctly after upgrade to 15.1

    Last night I upgrade our system to 15.1 for Accounting, Estimating, and Document Management. Document Management will allow us to classify and route documents, without any noticeable issues. When we have an invoice that has been approved, we link to…