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  • Contract allowances

    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'…

  • workstations hang on "configuring database" after being upgraded to 14.1 but only on purchasing module

    well the subject line kind of tells it all.  We went to 14.1 and two workstations can't open purchasing - just says configuring database and then just sits there.  tried full uninstall / reinstall on both.  users work fine on other workstations. 

    any…

  • A/P Deleting open invoices

    I have several open invoices from prior years that are also related to jobs that are now closed. How do I delete or void these so that they no longer show on my open invoice register? I cannot enter a credit memo to zero them out because the job is closed…

  • AP Vendor address (Vendor factoring)

    We have as vendor who has factored their Accounts Receivable with a third party. I'm looking for best practices on how others handle the same situation since Sage 300 CRE does not have a remit to address that allows for vendor record to remain intact…

  • Missing WIP Records from Payroll

    We have a couple of jobs where all of the WIP records are not coming through to billing from payroll. It's not the complete job where the data isn't flowing through, but a particular cost code. The cost code flows through for other jobs. I have verified…