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  • overbillings and fiscal periods

    This is my first year using Sage 100 Contractor (or sage at all). I started with a construction company in March 2021. I recently took a deep dive into how the overbillings and changes to estimated job profits effect each fiscal period. I simply wanted…

  • Non Job Receivable / Vendor Receivable

    Hello! I am new to this forum. I was not able to find any recent discussions or threads to help me answer my question, but hopefully someone here can help me out.... (this is in Sage 100 Contractor) 1. I have not found a way to create a receivable…

  • Ideas on how to receive monthly draw payment with OCIP/CCIP deduction?

    We currently are making a credit invoice for each invoice paid that has an OCIP/CCIP deduction. The problem we're running into is that these credit invoices are hitting a direct expense account we set up for OCIP expense. The issue with this is that the…

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