Sage Construction & Real Estate

Where do I configure the defaults and configure the "required" fields in the invoicing for 100 Contractor

When I attempt to enter a new part class I get a message that it must be higher than the highest existing part class. However, I want the part class to remain in the current sequence of classes. This is the reason we leave spacing; in order to insert…

I would like to start building assemblies but once I try to save the assembly a message pops up that states "There is no valid assembly number to save". This seems so simple but I cant figure it out, or how to save this so I can start to build take offs…

I use Sage Estimating Core Plus. I am trying to figure out if there is a way to reference the Project total amount in an item to add a percentage. For example say I wanted to add .4% of the Project total as a Building Permit cost. How would I do that…

Hi! Is there a way to access Sage desktop remotely? I have a potential construction company client that needs to me to look through their reconciliations on a monthly basis but I run a remote bookkeeping business and they are located in a different region…

Hi all due to a server relocation our Ip address for the sage server(100 Contractor) has changed I cant get my end users access to the database. It Errors out with the message The target principal name incorrect Cannot generate SSPI context not sure what…

how do I change my year end to be 1-1-21 instead of 12-31-20

I am getting an error message saying I don't have access rights to view the dashboard even though I can do everything else in the system??

Can you set up a vendors discount to be taken after the tax? Our supplier has changed to calculate the discount on the total amount with tax.

Howdy, I'm the new CFO for an established Construction Company. Heim Construction Co Inc. uses Sage 100 Contractor 2019. September 30 is our fiscal year end. My theoretical plan is to come in after hours on Wednesday night and create departments…

Is there a condition that can be applied that will allow a batch of check to only print if they are under a certain dollar amount? I am needing my checks to be split up by dollar amounts. So I will go in and select all of the invoices that need to be…

Does anyone use alerts? I am having a hard time trying to set one up, the knowledgebase article is not very helpful.

I have two monitors. I have sage open on the right monitor, however while using the application it will open windows on alternate monitors. For example, I open a job on the right monitor, but if I select subcontracts within a job that window opens on…

I am new to Sage and the company. There are years of jobs in the same development being billed to one of two entities when there are actually seven ordering and paying. They've been editing client info each time billing is processed. I would like to create…

We are currently working on jobs where the Davis Bacon Prevailing Wage is higher than an employee's current rate of pay. As a result, we increase the hourly rate when the employee is on a job where the higher prevailing wage applies. I am accomplishing…

With everything going on and most eveyone in business world working remotely we all know sage 100 contractor does not work well over a vpn So will it work better with a Remoter Desktop Server setup? If so has anyone done this and is so do you have…

The View Menu (3-5 Job Info) which contains Record and Field history is not available to users who don't have admin permission. Not sure why this is but Sage Support confirmed so none of our users who don't have Admin priviledges can see it. Does anyone…

Hi all - New to Sage and have a quick question. In the Vendor Setup card - when settings (proof required & override) for the Certificates of Insurance are checked off, I understand that when insurance has expired you will receive an alert when starting…

I have two monitors. I have sage open on the right monitor, however while using the application it will open windows on alternate monitors. For example, I open a job on the right monitor, but if I select subcontracts within a job that window opens on…

I have an employee who wants to set up a second direct deposit to a different bank and account for a flat amount. How do I do that?

What is a good numbering system for vendor and client Id's? I assume we can't use letters?

In v.22, is there some trick for editing Direct Deposit information for an employee (5-2-1)? The only way I can figure is to change the Status to "none", which deletes all the existing information for that bank account, and then re-entering data. All…

Any plans to be able to track sick time separate from PTO. We use PTO for all time off but I would like to track time that was used as sick pay.

Is there a way to restrict the wage rates from a payroll clerk entering time in Payroll Records?

Is there a way to inactivate old Credit Cards? I was able to inactivate the sub-account, but the old credit card still shows up in the list (when entering Credit Card receipts). The only option i have is to Delete the card, but it won't allow that either…