Sage Construction & Real Estate

Is it possible to have a non-taxable part/item in a Sage PO? Frequently, freight is not taxable so we're having to manually adjust the tax amount when paying invoices from POs in 4-2. Thank you!

Is there a process in Sage100 Contractor to input job invoices for tracking purposes but need to be marked approved (after a separate internal audit process)? Ideally invoices would not be valid in any reporting until approved.

I put payment number in and should have left it blank. Can I change the payment number at the top of the Amortization page?

Can you set up a vendors discount to be taken after the tax? Our supplier has changed to calculate the discount on the total amount with tax.

Is there a condition that can be applied that will allow a batch of check to only print if they are under a certain dollar amount? I am needing my checks to be split up by dollar amounts. So I will go in and select all of the invoices that need to be…

Is there a way to inactivate old Credit Cards? I was able to inactivate the sub-account, but the old credit card still shows up in the list (when entering Credit Card receipts). The only option i have is to Delete the card, but it won't allow that either…

Why do the check number when selecting a Bank account to pay AP invoice not change based on bank selected. when you get to the screen with bank account and check number and choose a different bank account than the default the check numbers dont change…

Managing credit cards is no easy task, and becomes much more difficult when we have to manage multiple cards for a company. That’s why we have built a set of Credit Card Management tools into the Accounts Payable module in Sage 100 Contractor. This allows…