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 to enter…

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 this…

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…

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?

Is there a way to sequence several garnishments for one employee so one garnishment calculates after all others have been taken out of the employees net pay? 

When releasing retention on a job, the AR module allows you to update the due date for invoices.  This allows you to run aging reports with the retention showing in the correct column. 

However, when you "Release Payable Retention"  there is no…

Is there a way to print a copy of the AP Checks, so you can save them with your invoice copies.  Do you just need to make a copy of the checks?  Is there a copy saved somewhere in Sage?

CIK Power Distributors is one of America’s Fastest Growing Companies as named by Inc. Magazine. We are a specialized telecommunication contractor providing exceptional service for all the major wireless network carriers. With offices throughout California…

We have allotted a certain number of PTO hours for salaried employees and would like to track them.  Can we just enter the hours used in the grid for the salaried employees?  We've already put on the compensation tab the total amount they have been allotted…

We build a building. When the building is finished, we rent the building out. 

What's the best way to "invoice" this rent to the client? It seems that I can only send invoices that are linked to jobs, but the job of building the building is over. I don…

Can I create a formula that will total budgets from certain cells (extended cost) that are above the line item where I want to total cost - as you can in excel. My goal is to create a contingency line in each bid such as the 6000 category. EX: total of…

I am hoping someone can explain how to correct checks that are out of order. Essentially we stuck checks on the printer and someone printed a 3 page report. Therefore 3 of our checks were messed up and we need to renumber the checks that have already…

Can I force balance it if need be?

We are looking for options for our business to hire a bookkeeper for our Sage 100 Contractor suite.  Everywhere else I've searched and no book keeping companies will accept Sage 100 Contractor.  Any one else know of a business that offers this?