Sage 300

How do I correct where the retentioin amount was entered to the discount instead of the retention on the job distribution line when entering an AP invoice. This invoice has been paid. I need to correct the amount paid show in the job too. Thanks.

Hello, I'm fairly new to Sage and I'm hoping someone can help me. I am trying to build either a custom report or inquiry, I need to be able to access the JC-Job and JC-Transactions index's and I'm not sure how to do it. It needs to be similar to a…

Using MyAssistant, I am trying to create an excel doc that contains the "Current Month" in the top row. If I go into JC and select File > Company Settings > JC Settings, I can see in the Accounting Date section the Current Month is "September" (even though…

Good morning, I'm trying to align our cost code with the 2014 AIA cost code format in Sage. Right now, it's formatted as xxxxx.xxx but I want it to be xx-xx-xx. Does anyone know how i can change this format? Thanks in advance!

Hello, We've often wanted to find a way to track our job costs in Sage, but have struggled to find a built in way to do so without purchasing additional modules or 3rd party software. Recently, we had the idea that we could make an item category such…

We have entered in the "Original Budget" and finalized the Job Cost Estimates. Now we want to track internal budget transfers distinctly and separately from actual Owner Change Orders. How are we able to make that distinction in Sage.

Hello, In Job Cost my payroll posts a line and cost per category. How can I get it to post one line of data per Cost Code? I still want to see the units, but the total of the wage and burden can be combined to one line of data. I can not figure out…

Is there an easy way to set up a cost plus job?