Sage Construction & Real Estate

When there are several check form designs with different bank accounts is there a way to review the check form designs (template) before printing to ensure the template with the correct bank account has been selected? In addition, I would like to…

Accounts Payable Report: Is there a report to run that will show me a subtotal of all payables to all vendors in a recap format without any details? I see report: 04-01-02, but all those options show me all the details and the totals. I am looking for…

I have created a custom paycheck stub and everything works great except I can't find the reprint check stub checkbox to add the to the report. I started with a copy of the system report and modified it, but this option seems to have disappeared and I…

We have a customized report done through Report Writer that someone no longer here did. Right now the budgets from a Prime Change Order are not adding into the Budget line. How do I get this report to work?

Hey Everyone, I updated to version 22.4.44.0 from version 19.8 recently. Everything was going well until I tried to run a custom form/report....My columns are all out of place could anyone give me some guidance please. Thank You!

I need to add our logo, available PTO, and, if possible, time card descriptions to our direct deposit check stubs. We recently put our sage onto a new server and we lost all of our modified forms. When I look at the editing, it all looks like a foreign…

I recently became our finance officer/office manager. Currently, we separate our sales by "service/retail invoices" and "contract income", differentiated by if we do installation or if just materials are purchased. When I pull the income statement report…

Good afternoon! We are beginning a project that will have multiple phases over multiple years. We will be fabricating spools and receiving material that will end up on this project at some point. The fabrication will be done at multiple sites and shipped…

For banking security our bank wants us to submit a report that is similar to 2-6-0-21 but it needs some tweaking. I can modify the reports when they are on the modifiable list but i dont know how to create that report from scratch. is there a way to get…

I am trying to write a calculated field expression that will pull in a Service Work Orders (11-2) location number and name, as well as the location address when there is a document# in the PO Document# field. If there is no Document# in the PO Document#…

We had some updates done on sage 100 contractor and I seems that I have lost a take off template for a range of home types. I was hoping to be able to find a way to recover this? I a not sure if this was accidentally wiped either? I can see the template…

My company is a residential home builder in Edmonton Alberta, we have several home models (20 or so) that required base model pricing. I am new to the estimating module and trying to figure out the best way to go about this. Can I build a template for…

I think I may have hidden a column in the grid -- how to I unhide to check? And .... how to I add the Cost Code column to the grid in 4-2 screen?

I am trying to generate a report that lists not only the AR Invoices for a project but the number of the payment application (if applicable) that invoice is for. Example: Job # 9999, Invoice # 20001, Payment Application #1. I can not determine which fields…

When looking at a service work order in Sage 100C, is there any way to tell if multiple employees had worked on this call? We're having issues not knowing whether there were previous visits, then billing the call and finding out after the fact there were…

Is there a way to change the order of calculated fields on a report form?

In the T&M module: When dictating a particular billing rate in the T&M Equipment Rate tables, how would I insert a rate of $0.045? It seems to only read two decimal places. Also, when attempting to make the T&M invoice pull the billing rates from the…

Is there a way to create my own job numbering? For example, we would like to start next year off with 21-1000. The year 2022 would be 22-1000, etc. That way just by looking at the invoice number we would know what year it was created. Thank you! …

I am a novice when it comes to custom report programming. I hope that someone can help me with a formula in the custom report 13-3 screen in Sage 100. This is the only tool we have to do the custom reports. I want to combine the original budget from table…

We sometimes have multi page AR invoices. Prior to my joining the company, reports for specific number of pages were created so our terms and total print on the last page.I'm making some changes that will result in having different invoices for different…

Can someone help on how to get my change orders listed on the change order summary on the box bottom left corner on the AIA form?

Looking to be able to pull a WORK in Progress and/or Pipeline report together or individually.

I have a lot of requests to write a cash basis custom report in Sage 100 Contractor. What needs to be included to be sure to get all the bases covered correctly for this type of report? Jim Schuett, Report Writer

Hello, im looking to find or build a report within progress billing to show the billing cycle of the jobs created on a monthly basis let me know if anyone can help [email protected] thanks in advance

I am wanting to go to emailing my paystubs to all my employees instead of printing them. In Minnesota we are required to get a written consent from each employee to do this. Is there a standard form out there for me to use so I don't have to create my…