Sage Construction & Real Estate

How to get 3-2 Receivable Invoice numbers to autofill with 5 digit sequential numbers? It has started using 6 digits that we don't use.

We have purchased Sage 100 Contractor - Canada about a year ago. it was an upgrade from Sage 50. we had great support setting up Sage 100 and transferring our account information from Sage 50. the person used for this has since retired and we are…

Hi! Sorry if already answered - I could not find it. T&M Billing that we would like to show the Markup (10%) and then show a discount (5%) for both labor and materials, so the client realizes how we got to the requested amount. I see the "Shown…

I am trying to generate a report that lists not only the AR Invoices for a project but the number of the payment application (if applicable) that invoice is for. Example: Job # 9999, Invoice # 20001, Payment Application #1. I can not determine which fields…

In Sage 100C I have ONE job and need to build 2 customers - the landlord and my customer. How do you do this using ONE job? Or do I have to setup 2 jobs - one job with landlord portion and another job with customer portion? I'm hoping you can use ONE…

We sometimes have multi page AR invoices. Prior to my joining the company, reports for specific number of pages were created so our terms and total print on the last page.I'm making some changes that will result in having different invoices for different…

I feel like I'm missing something simple but is there no way to get 3-2 A/R Receivable Invoices to automatically prefill the invoice number? When we create an invoice we can enter all the info but it won't let us save the invoice until the invoice number…