• Client Average Days to Pay Report

    I need to build a Client Average Days to Pay Report. Has anyone built one? Any suggestions? Thanks,
  • Phases Wip Reports

    We have been setting up phases in Sage 100 Contractor for each small job for a customer instead of setting up several small jobs. We then have been billing each phase. It is my understanding that we can not close the phases in sage 100 contractor. …
  • AR Invoice List

    Hey All, We are still new to Sage 100. I can run a report to see what we invoiced for each month. (3-1-2 Report # 21). However, I was wanting to run a report to show everything thus far this year. January till November. Is there a way to do that? To…
  • Billing Report

    Is there a billing report that can be run when I've completed billing for the month which shows the customer, the project and the amount billed for the month and the total billed to date?
  • Report error: "Index was out of range. Must be non-negative and less than the size of the collection"

    Reports starting giving the following error: "Index was out of range. Must be non-negative and less than the size of the collection. Parameter name:index". This just started happening on the latest update. I've been using these same reports for years…
  • Different accounts receivable on same job

    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…