Hello all....

I am new to using the payroll portion of Sage but have been using the software since the early MB6/MB7 years. 

I am trying to figure out the direct deposit and exactly what to do to set it up. I bank with Bank of America and they just sent…

Hello

we have been using Sage 50 for a few years now and only recently have upgraded to Sage 100 Contractor as we felt we needed a more detailed job costing report and way of tracking our projects.

wondering if there is a template, or help in developing…

Has anyone ever created a report that shows all the contract summary information for multiple jobs? I've tried creating a report but I can't seem to access all that info in the report wizard. 

Purchasing Icon dissapeared and furthermore, Why when you receipt a purchase order do you still have to import, to JC & AP for lif? Then post in each module as well? You would think in this day and age that those procedures would be automatic? This process…

Is there a process in Sage100 Contractor to input job invoices for tracking purposes but need to be marked approved (after a separate internal audit process)? Ideally invoices would not be valid in any reporting until approved.

Hi, is there a way to export the data in 3.5, in table format, to Excel?  Or any data lookup for that matter?

Several days ago I saw the post about having sage 100 contractor cloud based.  Can anyone let me know how I might find the post.  I can not seem to locate it 

Thanks 

Hello, I was wondering if there is a way to have certain inventory account numbers auto-fill. For example, I have a subaccount cell for commercial or residential jobs on screen 12-2 (Inventory Allocation). The jobs are marked commercial or residential…

I'm trying to set up Sage 100 contractor on my local device. I set up the license and the database administrator. I've deployed a sample company too. But when I'm trying to access sample company through the Sage 100 Contractor Client - it says "I am not…

We are planning on moving Sage 100 Contractor from local server to Azure and wanted to know if anyone is currently doing this or have some insight.

My basic concerns are:

1) Will access be limited to going through remote desktop or will we be able to…

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

Hello we are wanting to get one of our customers on a newer Windows Server platform.

They are currently running SAGE 100 Contractor on a Windows Server 2012R2 server.

We would like to get them running on Windows Server 2019 Standard if not Windows Server…

Hello,

I have recently started receiving this error:

Unable to cast object of type

’System.Windows.Forms.DataGridViewTextBoxCell’ to type

’Sage.SMB.MasterBuilder.UIManagement.CustomDataGridViewCell’.

I have tried to find some…

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

I tried the new solution id: 115697 and it still won't print. Same error "no matching records found" help please!

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…

I'm getting the error that is attached when I run the Sage Payroll Archive for 2022.  It seems there's a file already there, however when I checked I don't see it.  Any thoughts?  Thanks!

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…

I am working in Sage 100 Contractor - In my test company trying to learn progress billing.  I created, saved, submitted and posted an invoice but when I go in to create the next months bill the application number does not advance.

Hi, we are having this issue with S100 contractor verison 23.3.34 where it is impossible to connect our bank account to the Bank Feed functionality in 1-5. This is happening across all machines, regardless of version/state of Windows. We go to Connect…

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…

Sage 100Con used to automatically change the Pay Type to Overtime if I entered hours over 8 hours for the same day on a different line in 5-2-2 Payroll Records. I know there was an updated to automatically calculate as OT over 40 hours.

Is the daily OT…

When I select any options from Federal and State filling taxes, I get an fatal error message and I get kicked out of Sage. I am trying to get the tax forms 941 for quarter payroll taxes. 

While trying to prepare for budget, I'm pulling the transactions per GL Account and classifying them.   However when I do this, it's pulling the details from the 1-3 (Journal Transactions) so half of my detail just shows "consolidated" for description…