• state PR tax filing isn't working for ILLINOIS, any plans to correct it soon?

    I tries to use the state payroll tax form using Aatrix today for Illinois withholding. they have now added 2 pages for the IL941 but pages 3 and 4 are not working correctly. data is not being populated correctly or at all by Aaitrix. who is this going…
  • Connection Timeout Expired. Alot.

    This happens randomly multiple times a week, to random users, at random times. Clicking OK close the program, they log back in and carry on. I have contacted support about this before and we increased all values to the maximum to avoid this error, yet…
  • Payroll Calculation - Garnishment

    How do I set up a Payroll Calculation that is a Percentage of the Net Income?
  • Avery Label Templates

    I need to print shipping labels a 18 label per sheet template - Avery J8161 for example. How do I get this template into Sage 1010 Contractor 4.1.6 so I can proper export list to Microsoft Word? Thank you Brenda
  • Bank Recons

    So, I'm stepping in to a company that has not (thus far) utilized the bank reconciliation in Sage. Is there a way to set the bank beginning balance equal to the month in which we'd like to start using reconciliation? Or...is there a way to jump into this…
  • bad debt write off

    FormerMember
    FormerMember
    I am trying to verify that when I do the bad debt write off I need to take the job out of "closed" before I do this
  • Terminate connection without running tune up?

    Is it at all possible to terminate connections to the database without running a full tune up? It seems like the functionality is there and there are times we need to run in exclusivity mode just for short periods of time without waiting 20 minutes for…
  • Posting Mechanic Labor to Equipment Expense in the GL

    Mechanic Labor Posting problem. Sometimes our mechanic doesn’t list on his timecard, what equipment he worked on during the week. The payroll department will use our Equipment Repair cost code when entering his time, but if an equipment number isn’t entered…
  • Payroll Calculation - OR statewide Transit Tax Effective 7-1-2018 - rate .001 ---Wondering how to set this payroll employee calculation up in Sage?

    FormerMember
    FormerMember
    Payroll Calculation - OR statewide Transit Tax Effective 7-1-2018 - rate .001 ---Wondering how to set this payroll employee calculation up in Sage?
  • In 3.9 Unitary Billing, how do I correct the Unitary Price after an initial save?

    FormerMember
    FormerMember
    I realized subsequent to manually entering the line items that I could have imported the information over. I caught my error prior to saving but saved the information thinking I could go back and update as needed which I now realize is wrong. How do I…
  • How to track shop labor?

    Hello, I am trying to find the best way to track shop labor. Its very difficult to get a straight answer. Here is the scenario: We have Sage 100 contractor We have Sage SSO We have an in-house shop and 2 mechanics and 100 pieces of equipment…
  • Report Writer decimal points

    If I want to change the number of decimals reported in a calculated field, how would I do that?
  • F1 Help Function not Working

    just recently My help command stopped working, it does not matter where I try to excess help in sage 100 Contractor I get nothing, by pressing F1 nor going to Home&Resourses Tab and try there, nothing works. Has anybody run into this issue before? Thanks…
  • State Withholding

    What have other companies done to setup reciprocal state withholding? This becomes an issue only when the primary state withholding is higher than the withholding in the state for the construction project. Connecticut is our primary (HQ) state. …
  • Bank Rec Report

    Isn't there a basic bank rec report that will spell out the bank reconciliation? I have run 1-5-0-21, but the "account current balance" at the bottom of the report is very misleading, as it reflects today's GL balance instead of the GL balance at the…
  • Fuzzy Logo

    I have inserted a logo into Sage but the image prints fuzzy to both screen and paper. I have tried both JPEG and BMP images. Any ideas how to resolve? The images are perfectly fine if used outside of Sage. Thanks for your help!
  • Connection Timeout Expired

    We are having an issue resulting in the following Fatal Error message. Connection Timeout Expired. The timeout period elapsed while attempting to consume the pre-login handshake acknowlegement. This could be because the pre-login handshake failed or…
  • Excel Friendly Reports

    Anyone have any luck modifying reports to be more Excel friendly? I'm used to pulling G/L details and Job Cost details into Excel to put them into PivotTables or Filter by specific jobs and/or codes, but the System reports have too many page breaks. It…
  • Cash flow statement based on budget

    I am looking for a cash flow statement that can be ran based off budget numbers entered into Sage 100C. I realize that this would be a custom report and would need criteria entered, ie AR & AP turnover, etc. Looking for ideas, a report writer, or utility…
  • Is your Aatrix tax forms update not completing or presenting an error?

    The Aatrix automatic updates this year-end may take longer to complete, please allow time for them to finish. For 2017 year end (W2, 1099 & 1095 (ACA)) filings, Aatrix now requires 3 different Microsoft redistributables. These files will be installed…
  • Removing or Decreasing A/R Invoice

    Hello, I am new to Sage and have found that you can not do a JE to reduce an A/R invoice attached to a job. My client received payment for a particular invoice long ago yet it still shows in A/R so how would I remove that invoice without voiding it…
  • Version 20 Upgrade Guide - Illustrated

    FormerMember
    FormerMember
    At the Link Below you should find an illustrated guide for the V20 upgrade. I highly recommend attending one of the Study Halls. This guide was written when 20.5 was the latest version so it is a bit out of date but the overall process is still the same…
  • JE affecting A/R - Error Msg: Posting to A/R Not Allowed

    Hello, My client incorrectly posted a receipt a couple months back and I am trying to adjust/correct the entry by doing a JE. The following is what the JE looks like: 1100 A/R $ 16 Customer: Dodie 1100 A/R $200 Customer: Varley 7265 Bad Debt …
  • Vehicles in Equipment Module

    Setting up new company and in the process of uploading company vehicles and equipment. The company has numerous pieces of construction equipment as well as multiple vehicles. Within the "Equipment Module" is there a method for specifying whether the item…
  • How do you pay your taxes? Cash or Accrual?

    This is our first year in sage, so as we are looking towards tax season we are curious how all of you pay your taxes. We have traditionally used Cash basis so now feel a little lost not seeing a cash income statement. So if you pay your taxes in Cash…