• How can I apply Credit Card purchases to jobs?

    I have tried to add in through AP. However, when I go to Job Cost, the receipts are not showing. I also tried to add in under 4-7-3 and still not coming up under job cost. We need to be able to see total job cost for the specific job and gross profit…
  • 11-2 Work Orders Posting - automatic change to today for invoice date posting - wrong period

    I'm trying to close out last month's work orders. We close and post in the period per the last day of labor. ie: In work orders (11-2) I change the invoice date on the billing tab to the LDOL (ex. 06/12/23) -->> I then change the posting period to 6…
  • Having slow printing issues with Sage 100 Contractor 2023 and a HP ENVY Photo 6200 series

    I'm currently running into issues with slow printing within Sage 100 Contractor 2023 when printing to an HP ENVY Photo 6200 series. Any help is appreciated!
  • External dashboards with Sage 100 Contractor?

    I am running Sage 100 Contractor and looking for an external dashboarding program that links into Sage 100 Contractor and pulls data automatically to update screens around the office. Anyone doing anything like that with Sage 100?
  • Access Level of Sage Users - What Does Your Company Do ?

    I'm curious to know how other companies use Sage. We currently have 1 person who can do everything - all posting, deleting, voiding, etc. This is also the only person who can cut checks and post adjusting entries straight to the general ledger. We have…
  • Custom Reporting 13-3 Screen Help

    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…
  • Customer Sales Report

    Is there a report that allows me to see the gross sales by customer? Sage 100 2017 Contractor
  • RE: Labor Burden Rates

    Q- "I need to have the job cost show up in the labor and/or job cost journal at the agreed upon rate." A - This depends on what you really mean. Do you want the Cost of the Allocation to show up as a separate job cost in the job cost record or as the…
  • When can we change GL Account numbering in v19 (Sage 100)?

    Since the change in Sage 100 Contractor with version 19 combining the period and year, and not closing company before starting new year, when can the GL account structure be changed?