• 13-6-21 Report List shows "Apex Format" on some reports

    Running 13-6-21 is a listing of all reports in Sage. Some reports are showing "Apex Format". Never seen that before. What is this?
  • Purchase Order Audit report - no sales tax

    The purchase order audit report does not include the sales tax in the received columns, even though it has been inputted during accounts payable data entry against the PO. Can this be corrected?
  • Report writing

    I am trying to write a report, i have a if then and select syntax. Does anybody know the correct code for the tmcdln.crtfid table/column I want the report to be able to select sum from the tmcdln.hrswrk based on a y in the tmcdln.crtfid column. …
  • Vendor ACH Remittance

    What determines the order of printing the vendor ACH remittance emails in hard copy? There are not options and its definitely not vendor number.
  • 6-1-4-81

    Does anyone know how to print report 6-1-4-81 per phase?
  • Federal Tax Forms Not Populating Company Information in Latest Update

    Is anybody else having problems with the Aatrix payroll tax forms (5-4-1, 5-4-2) not populating after the latest software and forms updates? Last Friday the forms worked fine for me. Today I updated to the latest version of Sage and the latest (required…
  • AP Post Invoices Report showing 1 Rejected

    How do I find out what invoice is not posting when I am getting Rejected Invoice on my posting report?
  • Editing direct deposit pay stubs.

    looking for some help on editing and creating reports.... for our direct deposit pay stubs it lists paygroup, hours, type (overtime or straight time) and total. we have several paygroup amounts which i would like to also show the $ amount per hour for…
  • Final lien waiver

    Is there a way to run a final lien waiver after final payment has been made to a vendor?
  • report error "invalid object name mscfld

    I am running a report and get report error "invalid object name mscfld. I have changed the report form to the system report, no change, and searched the code for the word invalid, none was there.
  • 2-6-0-21 Check Register Report

    Can anyone advise on what the "*" means next to the date on the Check Register Report 2-6-0-21 ? Thanks for your help in advance!
  • AP Invoice aging doesn't agree with GL

    When I run report 4-1-3-21 as of June 30, 2023 the balances do not agree with my ap gl acct. When I run the report as of today it does. What would cause the "as of" report to be off?
  • reports affected by rptclc^clc in report forms and custom reports

    Custom reports and report forms in Sage 100 Contractor have been "infected" with this "field" rptclc^clc001, 002, etc. I have seen this before but not to this extent. It is massive. Has anyone else seen this before? Or know what causes this…
  • How can I generate a report showing a past reconciliation?

    For example, I am trying to get an account up to date on reconciliation and need to view the very latest rec report that was saved. But I'm not sure how to view that. Help please.
  • Purchase Order not Updating

    I want to use a standard purchase order template for an Assembly. When a client requests a different item, I Cancel the item on the Standard Purchase Order and replace it with the substituted item. This is the Purchase Order showing the cancelled…
  • Aatrix quarterly form 941

    Line 5D Taxable wages & tips to Additional Medicare Tax Withholding populates with a number and it should not. What would cause this ?
  • Aatrix Quarterly Taxes Error

    I am receiving "The procedure entry point could not be located in the dynamic link library" message when trying to run quarterly tax reports. We recently updated to 25.1.319.0. Is there a fix for this? Thank you.
  • Not Billable by Job

    Is there a way to run a "not billable" report by Job? I cannot seem to find a report that allows me to select a status of "not billable" to be run.
  • Why doesn't Sage have somewhere to report bugs in the program?

    I can't find anywhere to report a bug in the new Fraud Manager feature in R25.1. A check that was paid when reconciling a Credit Card does not show up in the Fraud Manager report no matter which boxes I check. This needs to be fixed ASAP. Besides submitting…
  • Payroll Check Stubs

    Is there a way to show available and accrued vacation on the payroll check stub?
  • Gross employee payroll report

    I'm preparing for a general liability audit. I need to report employee wages (ytd total) by position and worker's comp code. Does a report like this exist???
  • Error message when trying to run a New Hire Report

    I receive the error message below when I am trying to run a New Hire report for Michigan. Prior to the most recent update, I had no problems.
  • Sage 100 Contractor T&M Billing

    Need help, no replys. We are using Sage 100. The T&M billing module appears to not have a section to type the scope of work. Is that true or am I missing something?
  • Having slow printing issues with Sage 100 Contractor 2023 and a HP ENVY Photo 6200 series

    I'm currently running into issues with slow printing within Sage 100 Contractor 2023 when printing to an HP ENVY Photo 6200 series. Any help is appreciated!
  • Prelien & unconditional & conditional releases

    Can I send or print Prelien & unconditional & conditional releases directly out of Sage 100C?