Sage Construction & Real Estate

Hello I need help with an AR Invoice Aging report i send to my bank every month. they are looking for me to separate out the retainage from what is current and other numbers. is there a report that would do this ? if not it seems i have go through…

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…

We have Targeted Jobs that we invoice to our local union and receive money back from the union. We need to have these bills and payments linked to their jobs, but we need the change the receivable account to the union rather than the contractor. Not being…

I feel like I'm missing something simple but is there no way to get 3-2 A/R Receivable Invoices to automatically prefill the invoice number? When we create an invoice we can enter all the info but it won't let us save the invoice until the invoice number…

I am new to Sage. I am uncertain how posting periods work. I have a cash receipt from a client dated in Feb. for January invoice that includes December's T&M billings. What posting period do I use? Also, there is no February 2015 as a posting period option…

I am trying to see if there is a way to customize an AR report that will let me run the AR billings vs receipts by project manager

Currently Sage 100 Contractor does not offer a customer aging that combines job and service receivables. Has anyone had success at creating a report to accomplish this?

How can I show the check written to customer to return an overpayment on his AR account? The AR is credit, and should be zero now.