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  • Sage TL Licenses Renewal

    Dear Team ,

    Can we renew our Sage licenses directly through Sage customer portal without using a reseller ?. We are located in Bahrain and we wish to renew licenses directly from Sage . Would there be any problem in renewing directly ? In future if support…

  • How to apply cash on account to accounts payable invoice

    We have a separate GL set up for cash on account (it's not related to any specific customer, it's just a generic GL) that our cash applications people put funds to when they can't find an invoice to apply it to. If an invoice exists (but they…

  • Close period end date is wrong in Property Management

    I am trying to close the period for November but it is attempting to close the year. It appears that the close period end dates are a month forward, so it thinks the period end date is 12/31/18 instead of 11/30/18. How can I correct this? I am using Property…

  • Amount Invoiced vs Amount Paid

    Why would my amount paid not match my amount invoiced on a committment report when I went back and changed the invoice to be linked to the proper commitment?

  • Davis Bacon wage survey report

    I am looking for a job cost/payroll report that will show the the peak weeks worked on any project by trade or department that can be run by period end dates/specific timeframe.  Anyone know of a report that will accommodate this?

  • Sample Data


    I am trying to add the sample accounting data to my company list but I keep getting an error that says a company with that name already exists even though I can't see it.  Can someone shed some light on what I am doing wrong?



  • Texas Lien Waiver Problems

    We are beginning to work in Texas and they require a "job description" field in their lien waivers. This is not a description of the project but a description of the work performed by the vendor. If it was a subcontractor we could pull in the type (Plumbing…

  • 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…