Sage Construction & Real Estate

If I have to void and recreate a payroll record from a prior year that is closed, the Sage software states that it updates all the payroll numbers for the closed year. It doesn't state thought that the updated job costing gets pushed out as well and job…

I am having a difficult time trying to figure out how the labor cost is being calculated on the 6-1-2, labor cost reports. they are varying highly for my designer. the same job had one days work at 31.80$ and another days at 75.20$, regular hours, not…

How to correctly allocate hours that were coded to the wrong job number? Do I have to wait for next payroll cycle to reverse the entry? It doesn't change pay at all just where the time is coded to.

My question has to do with with daily posing of time. I would like to get an unposted labor report daily. Should I create teh time cards daily? I am not sure at what point in the process does "unposted time" go to the job costing?

If anyone can offer suggestions on this I would greatly appreciate it. We issue payroll at our company bi-weekly. After payroll has been processed (we use an outside payroll company), I then come into sage and enter all the employees hours and job cost…

I know that Sage 100 doesn't have the ability to enter a standard job cost rate for Payroll but I need to find a solution so my PMs do not see each others payroll detail that posts to Job Cost. Can anyone share a solution that will mask (summarize payroll…

I have noticed going through my job costs that there are credits posted to the last entry in the payroll record for the cheque. Has anyone come across this and is there a reason? I am wondering if I have something set up wrong in the payroll.