I am unable to enter the final payment for a project. The issue started when I posted the final payment on the incorrect month a few weeks ago under progress billing. In trying to correct the error, I went under A/R voided the invoice and voided the cash…
In Progress Billing if a job is taxable Sage calculates taxes correctly but does not include them in the retention calculation. It calculates 10% of the base rate only. For these taxable jobs I have to create an Excel of the pay app to send to the client…
Right now our system calculates retention only on the pre-tax amount. Is there a way to tell it to calculate retention on the entire invoice amount, including tax?
I am working in Sage 100 Contractor - In my test company trying to learn progress billing. I created, saved, submitted and posted an invoice but when I go in to create the next months bill the application number does not advance.
I am in menu 3-7, and am unable to see the complete description of the Line item when the continuation sheet is printed. We have a very particular client that needs everything spelled out and nothing abbreviated and therefore need the entire description…
Hello,
im looking to find or build a report within progress billing to show the billing cycle of the jobs created on a monthly basis
let me know if anyone can help
[email protected]
thanks in advance
A customer going live using progress billings has just posted their historical billing. When we looked at report #41 using the standard system report.form the retention isn't showing on page 1 where its supposed to be. I've reviewed the release notes…
Accounts Receivable -A/R
Before you can use the Withhold Retainage tab, you must select the Job ID that is assigned to the customer. See Progress Billing Part I for instructions how to set up the Job. When creating a Sales Invoice, select a Service…
Hello,
I am using Sage 100 Contractor version 194 and have a question with Progress Billing set up. I currently have a schedule of values for main line items (i.e. General Conditions, Site Prep, Masonry, etc...) I would like these main line items to…
In the construction business, companies typically invoice customers using the Percent of Contract or Percent of Completion billing methods. This type of invoicing is a series of invoices that are prepared at different stages of a major project so that…
Hi everybody,
I'm new to SAGE and I already can see I am in for a battle. I am trying to do progress billing for application 2. My problem is that I need to change some of the amounts in previous complete, but the system is telling me that I cannot…