• Adjusting Journal Entries

    I created a job invoice last year, but the total amount invoiced is less than the actual cost. Unfortunately, since the year 2023 has already ended and the financial statements are being finalized, I cannot make any changes to that year. The CPA suggested…
  • Can I do a journal entry to move a transaction to from one job to another?

    Can I do a journal entry to move a transaction to from one job to another? Not from one account to another but from one job to another
  • 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…
  • Possible to change posted hours?

    How to correctly allocate hours that were coded to the wrong job number? Do I have to wait for next payroll cycle to reverse the entry? It doesn't change pay at all just where the time is coded to.
  • Equipment Allocation and Equipment maintenance

    Equipment Maintenance looks to the hours so the employees can handle the oil changes on machinery.. I enter equipment allocation which changes the hours on the equipment. The allocation is a rough estimate of time machinery is used on the job for job…