Sage Construction & Real Estate

How can I change the calculation for Yr-to-date Gross Wages on a pay stub to include Calculation Add ons? I've tried a few different calculations & modifications but can't seem to find the correct one, so on our pay stubs it's not reflecting the additional…

Does anyone know how to print report 6-1-4-81 per phase?

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…

How do I find out what invoice is not posting when I am getting Rejected Invoice on my posting report?

looking for some help on editing and creating reports.... for our direct deposit pay stubs it lists paygroup, hours, type (overtime or straight time) and total. we have several paygroup amounts which i would like to also show the $ amount per hour for…

Is there a way to run a final lien waiver after final payment has been made to a vendor?

When I run report 4-1-3-21 as of June 30, 2023 the balances do not agree with my ap gl acct. When I run the report as of today it does. What would cause the "as of" report to be off?

Custom reports and report forms in Sage 100 Contractor have been "infected" with this "field" rptclc^clc001, 002, etc. I have seen this before but not to this extent. It is massive. Has anyone else seen this before? Or know what causes this…

For example, I am trying to get an account up to date on reconciliation and need to view the very latest rec report that was saved. But I'm not sure how to view that. Help please.

I want to use a standard purchase order template for an Assembly. When a client requests a different item, I Cancel the item on the Standard Purchase Order and replace it with the substituted item. This is the Purchase Order showing the cancelled…

Is there a way to run a "not billable" report by Job? I cannot seem to find a report that allows me to select a status of "not billable" to be run.

I can't find anywhere to report a bug in the new Fraud Manager feature in R25.1. A check that was paid when reconciling a Credit Card does not show up in the Fraud Manager report no matter which boxes I check. This needs to be fixed ASAP. Besides submitting…

Is there a way to show available and accrued vacation on the payroll check stub?

I receive the error message below when I am trying to run a New Hire report for Michigan. Prior to the most recent update, I had no problems.

Need help, no replys. We are using Sage 100. The T&M billing module appears to not have a section to type the scope of work. Is that true or am I missing something?

Is anyone else having problems with the WH-347 certified payroll report in 5-1-11 not showing the correct OT gross in column 7? I have 24 hours of OT @ 63.66/hr and it's kicking out $5,112.80.

Hello, I am bringing up an issue that I just would like some feedback and/or recommendations for. We use Sage 100 Contractor and Procore. Our Project managers can see total job costs per budget line inside of procore, but not the cost detail. Therefore…

Does anyone know how to add the Alpha Sort Box to Report 5-1-9-21, Quarter One Earnings?

I have a customer that is requesting we eliminate heritage and gender from Certified Payroll Reporting. We use 5-1-6-21 for our certified reports. I don't see a way to manipulate that to eliminate those fields. I could select "declined to state" in the…

When I add up the up the Due in 30 Days, Overdue 1-30 and Overdue >30 columns of the Payables Aging on the dashboard, that total is over $200,000 less than the Current and 1-30 columns total in the AP Invoice Aging report run through 4-3. The total of…

Hi there- We are using a much older version and looking to upgrade to latest version. Would anyone mind sharing the WIP Report process with me, is it completely automated now etc? We have so much manual manipulation with our version it is terrible…

Updated to latest version 24.3.38.0, closed, but did not archive 2022 records. Paygroups are being used. When printing the first and subsequent 2023 pay cheques using a report that includes paygroups, the YTD hours and wages for those paygroups is incorrectly…

I would like to see a report of what cost code was used in and account. For example I have an account for supplies and we put a lot of supplies and have cost codes to distinguish what is what but the account only shows one amount and we would like to…

I closed the 2022 payroll and now I can't run a Quarter Four Earnings Report? Can someone help me run the report?

I am trying to create a report that provides a list of jobs with various information. One of the fields I want to include in the list is the name from the "Salesperson" field. I can pull in the employee NUMBER from that field, but can't pull in the name…