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  • Job Cost Retention Invoicing while using BT/ST

    We would like to use Job Cost Retention in Sage 100 Premium 2021, but currently Sage does not support the Bill-To/Sold-To (BT/ST) feature within Job Cost (which we need because all our jobs requiring Retention bill to a GC or third party). Adding Job…
  • Billed Retention Entry

    When retention is billed at the end of a project, our AR module makes an entry to move the rentention out of "retention receivable" and into "current contracts receivable" and moves the amount to our "current" column on our AR Aging Report. Our auditor…
  • AP - retention=net higher than gross

    FormerMember
    FormerMember
    I have an invoice I'm trying to enter into AP, the Gross invoice is $150, the total of all the retention amounts is actually a negative -$10 resulting in a net due of $160. TL won't let you enter an invoice with a positive gross and a negative retention…
  • Voiding an/or removing Retention

    Hello, I'm using Sage 100 Contractor (Ver 194) and I need to void or delete retention that has been withheld from a subcontractor since 2012 to present. How do I remove retention without releasing or affecting the amount paid to the vendor? Retention…