Sage Construction & Real Estate

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!

I just voided several checks for a vendor. How do I run a voided check report?

I was looking for a solid report for our service department efficiency and could not find anything I liked. I created a report which captures the number of days from call to schedule, schedule to invoice, and the total days from call to invoice. Enjoy…

Hello All, We use the Union Paygroup Report (5-1-7-31) in Sage 100 Contractor to pull information for our monthly union remittance. This report can only be run by period end or check date. I'm looking for a way to run it for the entire month (i.e. 1st…

I am a Commercial General Contractor. I am new to Sage and am quite surprised to see Sage 100 doesn't have a stock Subcontractor Payment Application form. Typically, I have used these Forms to recap a Subs Progress in order to issue payment. We issue…

I am looking for a Check run report that also includes the 4-2 line detail, specifically the GL account and dept. Is this possible through a report or query?

I am trying to figure out a report that I can run for job hours. I need for it to show actual hours versus budget hours by cost code in summary form. Similar to 6-1-4-21, but instead of cost, I need hours. Does this report exist?