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…
Trying to run the Aatrix Update that comes up with I try to go into Payroll/Federal e-file and Reporting and keep getting an error that various files are failing to update because the process is in use by another program. I don't have anything else open…
Hello,
I pulled an Over/Under and realized that on a specific job the JTD costs are not showing. We were billed and already paid the intercompany for their portion of the project (through TimberScan), but JTD costs isn't reflecting this. I already confirmed…
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…
Hello,
We have a division project that caters to small projects. We are thinking if it's possible on the job cost to have Extras for the cost code. Is anyone knows or did that before? Your suggestions will be highly appreciated! Thanks!
GL Activity - Items are not hitting GL for the bank account, AP, AR until bank reconciliation is completed. Is this a setting? Thank you in advance for all answers!
Hi all, A couple of clients were interested in making use of Sage 300 CRE, but were hesitant to switch to this software due to lack of documentation on any web API or similar. From reviewing the product documents available on the customer portal, I gathered…
On my Bank Rec Report, I have a few items under Outstanding Deposits and Withdrawls from years ago. They go back as far as 2002. My accountant is wondering if we can't clear those out somehow. Wondering how I might do this? I saw the article about making…
AP-Invoice Registers-Invoices Selected for Payment
For whatever reason, when I go to this report, it lists 2 items that do not have a balance due, nor are they included on my list when i go to 'Select Invoices for Payment'. I would like to get these…
On the bottom of my Payroll Check Journal, I'll often get a message - "2 warnings - check the System Log in the Log Viewer". But when I open the Log Viewer there are no warnings there. Is there something else I need to do to view these errors?
Project manager is looking for a report that will show how much an employee is costing him based on a specific job. Is there a report out there that will show a specific employees hours, for a specific job and what labor costs are included?
In comparing one job from one month (APRIL) to the other (MAY) this report showed (APR) JTD costs that actually pulled costs from MAY.
I struggled with this for about 4 hours finding the the entries were in fact correct, with the correct accounting…
I am trying to get ready for this end of the year update/upgrade that I'm being forced to install.
We currently are running v18 off a peer to peer network where we have a dedicated Windows 10 machine as our "server". This is and has been working even…
Hi Everyone,
Since we updated Sage to v18.4, we also updated PrintBoss to v6.11.1 (latest).
We are trying to email vendors by putting in an EFT run number. Crystal report has been designed to output this data.
When we select to print EFT Payment…
Capsa Ventures, LLC (A small 15-person Real Estate company in Austin, Texas) is looking to immediately hire someone who is fluent in Sage 300 CRE for a contract position for 60-90 days. This position can be done remotely. If you are available for work…
I am attempting to created equipment repair jobs to track all shop personal activities. We use HCSS Heavy Job for time keeping in the field and we are looking at having our mechanics use it.
Does anyone have a good template for equipment repair labor…
Hello,
There was a inquiry about this opened a while back under the name "Sage 300 17.1.0 Logon option greyed out" but no solution was given although the person in questions stated that it was resolved, but they never said what they did to resolve this…
Good afternoon,
Seeing if anyone has found a good way to account for contract allowances. If a contract has a built in allowance it's noted in the original contract, but trying to fid the best way to track and bill against that allowance. I haven't…
I want to do integration with Sage 300 CRE. But I don't know where to start with. Please share if there is any link for SDK. How can I do integration with this ERP? I want to create Job Cost in ERP using my program. Please help.