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  • Customer Aging Reports

    Currently Sage 100 Contractor does not offer a customer aging that combines job and service receivables. Has anyone had success at creating a report to accomplish this?
  • Add Field to Progress Billing Report

    I am trying to add the architect name and address and the job contact name to the progress billing report and coming up with issues. I believe these are calculated fields but not sure how to program it. Can somebody tell me how to add the following? …
  • Sort Receivables by Invoice Date in Sage 100

    Does anyone know how to age receivable invoices by invoice date instead of by due date in Sage 100? All the reports I've tried in 3-1-3-Receivable Aging age by due date. Our bank wants a period report aged by invoice date. I've been using 3-1-3-26-AR…
  • Processing AR Aged Write-offs/Bad Debt?

    I've gone through the trainings and searched the knowledgebase to find out how to write-off old AR invoices that we know we will never receive payment on. Does Sage 100 Contractor have a way to do this? Any info/help would be greatly appreciated!