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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?
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.
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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…
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…
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.
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?
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…
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.
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…
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.
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…
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???
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?
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!