• 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?

  • WH-347 5-1-11

    Is anyone else having problems with the WH-347 certified payroll report in 5-1-11 not showing the correct OT gross in column 7?  I have 24 hours of OT @ 63.66/hr and it's kicking out $5,112.80.  

  • Payroll entries in Job Cost Journal


    I am bringing up an issue that I just would like some feedback and/or recommendations for. We use Sage 100 Contractor and Procore. Our Project managers can see total job costs per budget line inside of procore, but not the cost detail. Therefore…

  • Alpha Sort

    Does anyone know how to add the Alpha Sort Box to Report 5-1-9-21, Quarter One Earnings?  

  • Certified Payroll Reports

    I have a customer that is requesting we eliminate heritage and gender from Certified Payroll Reporting. We use 5-1-6-21 for our certified reports. I don't see a way to manipulate that to eliminate those fields. I could select "declined to state" in the…

  • Dashboard A/P totals not the same as the A/P Aging report

    When I add up the up the Due in 30 Days, Overdue 1-30 and Overdue >30 columns of the Payables Aging on the dashboard, that total is over $200,000 less than the Current and 1-30 columns total in the AP Invoice Aging report run through 4-3.  The total…

  • WIP Report

    Hi there-

    We are using a much older version and looking to upgrade to latest version. 

    Would anyone mind sharing the WIP Report process with me, is it completely automated now etc? We have so much manual manipulation with our version it is terrible. 


  • Payroll paygroup YTD wages for 2023 version

    Updated to latest version, closed, but did not archive 2022 records. Paygroups are being used. When printing the first and subsequent 2023 pay cheques using a report that includes paygroups, the YTD hours and wages for those paygroups is incorrectly…

  • how do I get a cost code breakdown of an account?

    I would like to see a report of what cost code was used in and account.  For example I have an account for supplies and we put a lot of supplies and have cost codes to distinguish what is what but the account only shows one amount and we would like to…

  • Quarter Four Earnings report

    I closed the 2022 payroll and now I can't run a Quarter Four Earnings Report?  Can someone help me run the report?

  • Report Writer: Salesperson Name in Jobs Report

    I am trying to create a report that provides a list of jobs with various information.  One of the fields I want to include in the list is the name from the "Salesperson" field.  I can pull in the employee NUMBER from that field, but can't pull…

  • payroll general ledger report

    how can i print payroll general ledger after posting payroll to general ledger?

  • Payroll Check Stub Error - YTD Gross Wages for 2023 includes 2022 wages

    Updated software to version 24.3.  Closed 2022 Payroll Year.  Did not archive 2022 payroll records.  Printed first checks for 2023 and the YTD Gross Wages on check stub includes wages from 2022.  YTD Amounts for Taxes are correct for 2023.  Using the standard…

  • Issues with 5-1-6-31 after updating to Sage 24.2.113

    We recently updated from version 24.2.103 to version 24.2.113 and we're seeing issues with certified payroll reports not being correct.

    Does anyone know if this is a known issue?

  • Working in test company affected my real company

    Good morning,

    I was working in my test company trying to add our new company logo to my progress billing and somehow it affected my real company and everyone's reports had the new logo and made them all look different.

    Has anyone ever encountered…

  • Job cost report that allows drill down and shows budget

    Hello! I am looking for a job cost report with the ability to drill down. 6-1-2-47 does not seem to have the ability to drill down. 6-1-2-44 has the ability to drill down but does not show budget. (and budget overages) Does anyone know where I can find…

  • Using SQL queries in a calculated field (report writer)

    Hello - I am struggling with the report writer and need some clarification (a long shot, since there is almost 0 documentation on the subject). I am proficient in T-SQL, so am confident in my ability to write queries, but can't get something very simple…

  • Progress Billing-Line Item Description is too short

    I am in menu 3-7, and am unable to see the complete description of the Line item when the continuation sheet is printed.  We have a very particular client that needs everything spelled out and nothing abbreviated and therefore need the entire description…

  • Printing Time and Material Invoices once posted

    I'd like to print T&M invoices after posting them. 

    I've made T&M invoices using 3-10. Once computed I can print them using 3-10-3 to send to the customer. But once I post (3-10-4) these invoices I no longer have access to them in 3-10-3. The posted…

  • Looking for a Sage Report Number

    I had found on the internet an older Sage report Job Status Report w/Over/Under 3-1-1-1 or 3-1-1-19 and I am not able to find it in standard reports for Sage 100 we are using. Any ideas?

  • 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?

  • Lien Waivers

    Issue with lien waivers not printing company name, only the formula field any suggestions. This just started after last update. Report #4-3-3-21

  • How do I generate a cost report for a work order?

    I cannot seem to find a report that will generate a cost report for work orders or service invoices.

  • Trial balance report with subaccounts

    Every year we go through the same problem with our accountant for year end adjusting entries. He can not see my sub accounts and just posts to the main account. He wants a trial balance with sub accounts so he can guide on where the amounts should be…

  • Report showing unpaid invoices on a certain date in the past (year end)

    Anyone know how to create a report with a list A/P on a certain date in the past? (For year end review to confirm for Balance Sheet).  Thanks in advance!!