Sage Construction & Real Estate

We are a HVAC Contractor. Sage 100 onboarding right around the corner....any advice? I appreciate your feedback.

My sage consultant tells me to go to sage university on the sample company and click on 'New Customers start here' then click on 'essentials' which I did then it tells me the training is currently unavailable.?

Is there a training resource available?

Where can i find a certified consultant in Colorado

An existing user just asked me how they could be trained to get certified. How do we contact and what is the current process ?

Looking for recommendations for a Sage Timberline experienced IT company in the Long Island, NY area. Our current IT person/company is having medical issues and we are looking for an individual or company that is well experienced with Sage products. Any…

Has anyone taken SAGE University? Is there a required level of prior experience or education to make sense of the system? Thank you,

Is anyone using the ETHOS subscription Sage plan? We were contacted by ETHOS with no prior knowledge of the company. They are offering a subscription plan with Sage vs a perpetual license. Curious if anyone has switched to ETHOS - is it functioning the…

We are looking for a part time accounting and admin person who has experience with SAGE 100 contractor for our office in Clinto, MD. Some of the work could be done from home. Contact: [email protected]

AR Specialist needed. Experience with Sage 100 Contractor Area: Santa Fe Springs, CA 90670 Company: Quality Environmental Inc. Contact: Erika Meza de Borjas (562) 941-1434 - [email protected]

For some reason, since Oct 13 +- my 5-1-8-81 report doesn't agree with 5-2-1. For example, when an employee takes 8 hrs of sick time, report 5-1-8-81 shows 8 under the Sick Taken Column, and -8 under the Accrued column. This makes the total for the…

Since updating to version 24, we are now receiving a message "Reminder: This job has a completed status? Do you want to save anyway?". A similar message would appear if a job had a "Closed" status. The message for "Closed" status jobs was understandable…

Hello, Recently I was entering a payable invoice (pay app) subcontractor that was tied to a commitment in Sage 100 Contractor. The pay app included a change order that we had not yet processed in Sage on our end. When entering this, it allowed me…

A batch of about 200 Invoices was posted to a previous year (period) and the checks were posted in the current period. How do we get the invoices corrected into the current period?

Many of the posts here refer how to recall and void a progress billing when voided in AR. Our issue is the unitary billing was voided in AR. When trying to void the Unitary Billing, get an error "Can't Void Paid/Void Invoices". Is there a fix of to…

We recieved a refund check from the state in the amount of 1,977.25 and I need to record the check that has already been deposited into our cash account for bank reconciliation. I entered the deposit under Deposits/Interest and only entered the amount…

Payroll has been paid out to the employees. However, I realized that the period dates are wrong. How do I correct this issue?

how to deduct from employee payroll amount for an invoice that company paid

How do we void or edit a credit to an invoice? The wrong account was used when the credit was input and when we go to void the credit Sage says "unable to locate ledger transaction for this record". Thank you for your help

An employee got a raise and the new paygroup worked for two weeks and on the third week it went back to the old paygroup. I'm at a loss as to why this would happen. Any ideas? thanks!

Did anyone else notice a change in the Federal Income Tax Withholdings after the latest update? I noticed starting around June 10th that the exact same salaried individuals had a FIT change and all deductions and liabilities are exactly the same. Doesn…

I entered a journal transaction and accidentally saved it under the wrong month and year. How do I change the one journal transaction?

Whenever I reimburse an employee for a non-related expense through payroll, it adds the amount to the WIP account (which it shouldn't) - but then creates a job cost without the amount added in. This makes my general ledger WIP amount for that job out…

I need to move some overhead labor costs that were miscoded to direct labor costs on a time and material job. Is there a best practice way to do this? If I do a general Journal then run the T&M calculation It requires the employee's name to calculate…

Why is the OH_SUI tax prior quarter double the amount it should be for a new employee?