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Our company has decided they want to change the AR Aging Invoice by Invoice Date to Due Date. Is there anything I should be aware of or need to run after I change the option? I would assume there is some utility I need to run that will recalculate the…

We have several operating divisions and we would like to be able to run AR Aging Reports by division so that each office could run their own aging report that only contains their outstanding AR and retainage items. We have the added problem of receiving…

Anyone know what the program is to run the AR Aging process? I know it can be done by running an aging, and by rebuilding sort files. But I need to schedule this to be done daily. And the Task Scheduler is not working for this client. Support has not…

I am trying to see if there is a way to customize an AR report that will let me run the AR billings vs receipts by project manager

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?

Hello, I have taken over the accounting at a company and I want to make the books "clean". I have gone through the AR aging and there are many customers with relatively small credit balances in AR that were recorded as deposits at the time (they overpaid…