Sage Construction & Real Estate

Hello, I have transferred Sage 100 from my old computer to a new computer and moved my customized forms for printed checks. In doing this step, I had to upgrade Sage from 23.3.23.0 to 25.3.98.0 I tried to pay a vendor using check. However, the spacing…

I have multiple selection criteria for my report but instead of pulling data that fits all selection criteria it is pulling in all data that fits any of them. I know there is a box that says enable or logic but it is not checked and even if I do check…

I'm new to S100C and report modifying so not sure if this is even possible but I am trying to add just a total AR invoice amount to the bottom of the modified job cost journal and it's not working. I have tried many versions of SELECT statements but can…

I would like to be able to pull a report to show all open work order to be dispatched.

How can I adjust the "cost" for labor in a job cost report? The report defaults to displaying the direct pay amount for employees on the report. Besides the concern of essentially making everyones wages visible, I would like to allocate additional costs…

How do I get a report to show everything that has actually been paid out on a job, includidng payroll expenses? My boss is constantly coming in and asking for a total of everything we've spent to date on a job and I seem to have to piece meal it all together…

When you cut a check and print a Lien Waiver, can you customize the form to include "paid to date" on a job for that vendor?

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…

Hello Everyone! On report 6-1-4-31 Job Cost Summary ~ Long, there is not a 'Modify Report' button. I believe it is because when it was created, information was taken from multiple 'tables' and the reports that are editable in Sage 100 Contractor seem…

How do I add a permanent name and title and signature to the Payroll report template? I've seen others have it generate automatically.

Hello! I'm new to Sage City. I am very happy to have joined and I look forward to learning how to get the most out of the Sage 100 Contractor. I am trying to create a report based on 2-3-33, where it allows me to choose the accounts, and shows the…

How do I put a description of work on a T&M invoice?? I cannot fathom Sage would have created a invoicing system without the ability to insert a description of work. Not sure anyone would pay a T&M invoice without one? 3-10 Sage 100 Contractor

How do you hide the columns you don't use permanently?

How do I change the default numbering for the A/R invoicing. I need to change the numbering and then have the next invoice be a sequential (next) number. I cannot find how to make this change.

Hello we have been using Sage 50 for a few years now and only recently have upgraded to Sage 100 Contractor as we felt we needed a more detailed job costing report and way of tracking our projects. wondering if there is a template, or help in developing…

Does anyone have a way of adjusting the field width? I presume Field Width is in Pixels and Characters are different. Is there a translation chart for how much Field Width is necessary for a number of characters? I use a modified Purchase Order Report…

Has anyone ever created a report that shows all the contract summary information for multiple jobs? I've tried creating a report but I can't seem to access all that info in the report wizard.

When reprinting multiple check stubs, ALL show the same Current YTD. Is there a work around on this? I had to send an employee their last 4 paystubs and their loan company had an issue with all of them showing the same YTD

Hello, We've switched to a cost plus billing model and have struggled to find the "perfect" reports to present to clients to show the work completed. For those of you who also do so...what report version are you using for clients and do you show them…

We would like to produce a custom lien waiver when we print checks. We're looking for a recommendation for a third party vendor that writes custom reports. We would appreciate any suggestions you may have. Thank You Larry Clark, MCk Building Associ…

Is there a way to modify the form design of a pay stub so more calculations appear? Right now it says ** other deductions but I'd like to list them all.

I am seeing a problem with the AP Invoice Aging report. I printed this off yesterday and what I am seeing on the report is anything that is due 8/22 through 8/30 is showing up as 1-30 days past due. While those should be in the current column. Anything…

I continue to try to add the available sick leave to the pay stub as requested by the President. I have read several articles and community forum posts regarding this topic. I am logged in as an Administrator. here is the current view here are the…

Does anyone know if you can switch your consultant to a different vendor? Is it fairly easy? How does the yearly support subscription work after that, that just gets billed directly from Sage? Thank you, Lisa

Can a custom report be created to pull budgets from unapproved(open) changes into a job cost or summary report? We have jobs where some change order work has been performed before it gets approved.