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  • Receivables

    I'm looking for a report that shows me the current contract dollar amount and how much we have been paid for that particular contract.

  • What is your process for closing a job and how do you handle warranty items?

    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…

  • Sage 300 CRE Source Journal

    So I've been asked about setting up Source Journals in Sage 300 CRE to assist with looking up summary entries in GL and not having much luck finding documentation on the subject. I'm guessing there might be a gap in terminology (and my ignorance) but…

  • GL Activity

    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!

  • Best Practice for Setup for Cash Account

    Hi, We have cash accounts set up that haven't had balances in years on our GL and Cash Management. Can we rename and reuse these accounts? What is the best practice, please? Thanks, Cathé Young

  • no data on the earnings distribution table for year-end closing

    I need to close the fiscal year of 2021, TB is balanced, chart of accounts all right, I can't figure out why the earning is not showing on the earnings distribution table?

  • Report showing jobs associated to companies?

    Hi, Within a datafolder we have numerous companies - all with jobs associated to them. Is there a report or easy way to show what company each job is associated to or show a list of jobs associated to a certain company within a datafolder? Further…

  • VAT recording from AP to GL

    Dear Team, Re posting the issue again to get more attention , the problem is unsolved and demanding immediate attention. We have noticed a strange issue in treatment of VAT. The VAT is calculated in AP correctly and reflected in VAT report as well…

  • VAT recording

    Dear Team, We have noticed a strange issue in treatment of VAT. The VAT is calculated in AP correctly and reflected in VAT report as well. However, while posting in GL it has been split into two base accounts named 1601 and 1690. Below is an example…

  • Inquiry to review both sides of a journal entry

    How can you look up & review both sides of a journal entry that was posted?

  • Change Cost code accounts setup

    Hello...I believe our cost codes are set up incorrectly for my equipment accumulated depreciation. When I enter depreciation it's hitting the asset account and not the accumulated depreciation like it's suppose to. We do not have the asset add on software…

  • DOH! I closed my fiscal year in General Ledger when I shouldn't have! - Sage 300 CRE

    We've all done this at some point in our careers. You were clicking along minding our own business. Closing the month, printing checks, running reports, then.... BOOM! You closed the fiscal year in General Ledger when you shouldn't have! The room begins…

  • The 2013 Year End Center has arrived!

    It's that time of year again! We've taken some of the feedback from all of our clients to put together this fantastic resource of information for Year End 2013. From the Year End Center landing page you can select from your installed product of Sage 100…

*Community Hub is the new name for Sage City