Sage Construction & Real Estate

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).

the font and are size 9, font is not good

Can someone direct me to a knowledgebase bulletin about entering approved change orders in PJ?

I have an employee who thinks not enough is getting taken out for Federal Withholding . Right now he has Filing Status of Married, 0 exemptions. I have the 'Use W-4' box checked because that is what I was always told to do. I tested a payroll run and…

Doing payroll and for one employee, I'm only paying them for an expense due. The $250 expense shows up on my time journal, Payroll Post Checks Report and the actual direct deposit check printed out. But when I look at my Check Recap by Employee, which…

Recently closed out fiscal year 2023 in the GL Module and our income posted to the incorrect retained earnings account. How would I reverse this post the earnings to the appropriate GL account?

Hi Everyone, what does this mean? when i post in contracts for some reason I am getting this message for transactions from years ago and they are showing rejected? Please help!

We are looking at updating our fixed assets software. If you are happy with your fixed assets solution, what are you using? What does it cost? Does it integrate with Sage 300 CRE? Thanks for reading/responding.

The NYS Paid Family Leave tax that was setup with this last update is not calculating properly. It does not factor in the cut off for the allowable weekly limit. The max allowable weekly earnings of $1,718.15..or $6.40 per week for a contribution in total…

I am looking for Sage users that outsource payroll and the benefits or drawbacks.

We have finally done the impossible...we have kept a steady group of employees and have "earned" a 0% rate on our Iowa State Unemployement. Problem....every check that I processed this first payroll run gave me the warning of no amount/formula for tax…

We use JC to enter all our billings and cash receipts; we don't have an AR module. We mistakenly entered a cash receipt twice; how do I go about removing one of them? Thank you.

Hello - we upgraded to 23.2 last week and now I'm trying to update Aatrix and I'm receiving this error message: "There was a problem during update process. Error downloading file https://secureupdates.aatrix.com/aatrixreleases/STL032.0/STL032.0.35395…

Trying to complete my Quarterly reporting for the the 4th Qtr for Ohio. We have never had employees in Ohio before. Does anyone know what reports have to be submitted quarterly and at end of year? Also need to do for the city of Ohio. I have done my monthly…

I have just run my Quarterly Payroll Reports. My Quarterly Employee Count Report is missing 4 employees. But these 4 missing employees have wages on the rest of the reports (Subject to Employer & Subject to Employee). The one thing in common with these…

We are getting the error message: "License will expire in 60 days since all recent attempts to contact Sage have failed." Any help/advice would be greatly appreciated. Thanks

I'm looking for best practices concerning closing jobs and handling warranty items after the initial job is closed. Reconciling WIP to the GL has been a challenge based on our current practices and reporting limitations within Sage. If anyone has any…

I need help. Can you explain why an inventory item shows a qty on hand, but does not show that same qty on hand in any inventory location?

We have some issues with Sage 300 CRE v22.2 where the client workstations won't connect to the company folders unless we change the Actian service logon user to a domain controller. We receive an IO error status code 94. I've read over some of the documentation…

In Accounts Payable How to I remove $0 distribution in invoices? These invoices shows up in "invoices to pay"

Minimize Overlines is grayed out for an estimate, but not others. What did I do to cause this?

HOW TO GET A REPORT IN PAYROLL FOR A SPECIFIC JOB NUMBER (SINCE WE ARE JOB COST EVERYTHING) ON A SPECIFIC EMPLOYEE. OR HOW TO FILTER TO GET A CERTAIN REPORT FOR SPECIFIC JOB NUMBER & EMPLOYEE

Can a vendor address address be updated after it was initially added?

When using accounts payable - as an example - the pop up windows contents are extremely small. I am running windows 11. I have contacted technical support and anyone they will forward me to. The only answers I have gotten have been to purchase non hd…

I just noticed that when i set up the AIA contract items I accidently entered lump sums instead of putting the units and unit prices. I already approved the contract. I unapproved the contract items because I thought I would be able to add the units and…