• General Ledger Accounts

    I want an account to start requiring job numbers when paying per-diem. Can I not change an established general ledger account to start requiring that?
  • Change labor cost to non-billable labor

    New to Sage, and learning. So I have been asked to close Job work order's that we did not billed the customer. But in payroll (5-2-2 payroll records) I see that the labor cost was charged to the job. How do I change that? I have been asked to change…
  • Pass a Job Name to AR Aging Wrk using UDF?

    I would like to see the Job Name, in addition to the Job Number, for each invoice, on my AR Aging Report. Using UDF links and customize the Crystal AR Aging Report.
  • Copy tab 6 from customer maintenance to Job Maintenance panel in its own tab

    Is it possible to move tab 6 (invoices) in customer maintenance over to its own tab in Job Maintenance? Where to start with accomplishing this? Users are just tired of needing to open 5 or 6 modules every morning and keep them up all day, so we're looking…
  • 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…
  • "This option cannot be changed while A/R Invoice Entry is in process"

    I received this error in Accounts Receivable module and I cannot seem to find any knowledgebase article that directs me on how to remedy this. Anyone else had this issue? In this instance, all batches are closed and none are outstanding in the Invoice…
  • Job Cost billing history

    I'm creating a Crystal report and wanting only Job Billing History for a specific year. Currently using the selection {JC_Job.LastBillDate} in Date (2020, 01, 01) to Date (2020, 12, 31), but it is still including 2019 and earlier invoices?
  • Job Cost JTD data fields

    Had a Crystal report using the JTDActualCosts and JTDInvoiceBilled fields from the JC1 data file. Recently upgraded to 2018 and the JC data file no longer has these fields. Where can I find them?
  • Over total cost customer will pay in T&M invoicing.. do I mark job costs non billable?

    FormerMember
    FormerMember
    I am super fresh when it comes to Sage 100. I am learning as I go along. I have been doing T&M invoicing. Most recently we have a job that was not to exceed a certain amount and we are over on customer cost. From what I can tell I can mark job costs as…
  • Burden Posting

    Hello all: I Have a client who is on Sage 100 2014. They are using Job Cost and Payroll. They want payroll entries to post burden by cost code. The labor is posting correctly but for some odd reason the burden is posting to one cost code. I have reviewed…
  • Mobile app for Time Track

    I am looking for a mobile app to use with Sage 100 2018 Payroll / Time Track. User needs to be able to punch in/out and specify a Job Cost job to post time to.