Sage Construction & Real Estate

Is anyone doing direct deposit successfully? I have followed these directions and I still can't get it to work. I have paid other Sage consultants but most do not know how to do it. I checked on the Sage 100c videos and there is nothing on it. It…

I am in the process of setting up the Sage 100 structure for jobs and scheduling. Most of our jobs require the use of SOVs and I am confused as to how this fits into the Sage structure. It appears that the scheduling is done at the task level within individual…

After finally getting this setup(sage time mobile app) I am thoroughly disappointed with how it works. A couple of my issues mobile job list - needing to manually update jobs on this list everyday is just not helpful. Should be able to select jobs…

When I select 1-7 and try to see the drop down for accounts, it opens a blank screen in the background, but doesn't display a list. I have had the same thing happen in other parts of the program; however, today those are working (for instance, 5-3-1)…

Do any of the Sage products have a module to create specifications for construction projects?

when you attach a document to the vendor list are you able to save it in a different folder on the network

The SAGE Contractor 100 server will need to have it's IP address changed as part of this change. Will we need to reinstall the Sage Contractor 100 client and change the license server IP if the license server is on the SAGE 100 Contractor server, or…

I am setting up an equipment rental company in Sage 100 Contractor and curious who else uses it for a rental company. What is the best way to track and invoice? Divisions, cost codes, etc. Thanks

Does anyone know if there is a way to turn off the message "the starting check number is default for the account"?

I cannot figure out where to edit the GL accounts that are assigned to certain pay types. I have searched up and down and through several forums and am so lost on what to do. For example, currently our pay type 9-Misc hits whatever GL account the employee…

Hi Is there any training provided/offered by Sage on setting up Sage 100 Contractors? Kind Regards

When I create a purchase order, the "Ship To" information automatically fills from the job record. But sometimes we want items to be shipped to a different address or will-called. Is there a way to prevent "ship to" from auto-filling, so that users have…

Currently ours is set to 3 and we want it to be 4.

My archive companies are not showing up in my list? How do I get them back?

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.

My company switched bank accounts, how can I make our new account the default? The default now is our old account.

Hello, I was wondering if there is a way to have certain inventory account numbers auto-fill. For example, I have a subaccount cell for commercial or residential jobs on screen 12-2 (Inventory Allocation). The jobs are marked commercial or residential…

I'm trying to set up Sage 100 contractor on my local device. I set up the license and the database administrator. I've deployed a sample company too. But when I'm trying to access sample company through the Sage 100 Contractor Client - it says "I am not…

How do I change the default job in my work orders?

Trying to do the 2022 payroll archive and when I select the company, and the name of the archive file it tells me that I am not a company admin. I have double checked everything that I know to check and it shows I am an Administrator. Has anyone else…

Hello, I need some feed back from Sage admins and Sage IT. We have a new CFO who is somewhat familiar with sage 100 they are training with a Sage trainer to come up to par. With that being said CFO is requesting we setup the Start DBA tool for them…

Is there any way to stop the discount date on an AR Invoice (3-2) from changing when retention is released? Both the due date & the discount date are changing. The due date is OK, but we don't want the discount date to change.

Can Paystubs be verified?

Sage 100Con used to automatically change the Pay Type to Overtime if I entered hours over 8 hours for the same day on a different line in 5-2-2 Payroll Records. I know there was an updated to automatically calculate as OT over 40 hours. Is the daily…

After exporting subcontracts and purchase and setting to approved, is there a way to send all out at the same time?