Sage Construction & Real Estate

Hi, I am working on the closeout package for 2023, I know a it late, however I am having issues matching the trial balance apparently some transactions were voided after everything was sent to the CPA. I need a way to a report with voided transactions…

We are new to Sage 100. We are trying to run a report that shows what we invoiced, and any payments/debits made. We ran report 2-3-21. However, that report is showing every invoice we received for the month even though it wasn't paid. Some of our credit…

Report 3-4-21 (at least in the Canadian edition) is cutting off the dates when you print the payments. This has been happening for a while, but we were hoping it would get fixed in a subsequent release

When running 5-1-1-22, the raise history field is not showing correctly, yet when going into the employee file and using the Raise History button, it shows as it is supposed to.

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…

We have purchased Sage 100 Contractor - Canada about a year ago. it was an upgrade from Sage 50. we had great support setting up Sage 100 and transferring our account information from Sage 50. the person used for this has since retired and we are…

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.

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!

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…

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???

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…

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…

When modifying a report, there is an option to enable 'or' logic in the selection criteria. I'm having a hard time setting this up and wanted to see if anyone has had success with this.

I'd like to be able to pull a Gantt chart that shows everything going on in a month/quarter, ideally for the whole business and by supervisor. I've dug through all the report options and can't seem to find anything, but the Gantt charts are kind of useless…

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

Hi there, I am looking for a report that can confirm purchase orders and contracts that are open but do not apply to any specific jobs and are strictly overhead expense booked to the GL accounts.

Hi there, we have been able to add the job cost code to purchase orders. Is it possible to do this also with overhead costs and have a General ledger account shown on the purchase order?

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…

Report 6-1-12-51 Committed Cost-Developer. How does this report for Developer differ from regular reports? There are asterisks after some items, but no description of what the * means.

Hello, i am trying to figure out how to add the task name to the purchase order. We have our system set up to export P.Os. by task but without the task name on the PO it makes it a bit difficult to determine what it is for. Any suggestions on what to…

Is there a report in sage that can show jobs closed during any given year or specified time period? I know that when you pull an old over/under extended report it will show the job for what ever the current status is so it is sometimes hard to track…

What caused, or how can I prevent, the gray box (report detail area) in the report form from duplicating itself (ghosting), usually in the bottom right side of the report when the report is run. First thought is there is another gray box, even just a…

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 long time user of Sage 100 Contractor (formerly Master Builder). I need more flexibility in data reporting from the system. I have read that Sage Intelligence Reporting and Liberty Reports are two add-in options. If you have experience with either…

Hi there, looking for solutions on how to get the following reports to run in the jobs. What is required on entry? I would like to have something in the following format, i have put in an example below Cost code XXXXX Budget line item base…