• I entered a check deposit under Deposits/Interest. However, when I go to Bank Reconciliation the check deposits comes out to zero. When I go the GL the deposit appears twice and cancels the amount out to zero.

    We recieved a refund check from the state in the amount of 1,977.25 and I need to record the check that has already been deposited into our cash account for bank reconciliation. I entered the deposit under Deposits/Interest and only entered the amount…

  • Sage CRM integration with Sage 100 Contractor

    Does Sage CRM integration with Sage 100 Contractor?  More specifically, does Sage provide an integration between Sage CRM and Sage 100 Contractor.  If so, can someone point me to the appropriate documentation?  I cannot find a download for Sage CRM with…

  • Sage 100 Contractor Modify Report - Define Selection Criteria - Enable 'Or' logic

    When modifying a report, there is an option to enable 'or' logic in the selection criteria.  I'm having a hard time setting this up and wanted to see if anyone has had success with this.

  • Why do the periods in the top right and bottom center not match on a payroll record in the general ledger?

    Why do the periods in the top right and bottom center not match on a payroll record in the general ledger?

  • How do I change the posting period to a journal transaction?

    I entered a journal transaction and accidentally saved it under the wrong month and year. How do I change the one journal transaction? 

  • Upload CSV or Excel files into Sage 100 contractor

    Hello, we are are construction company in Edmonton Alberta, Canada looking at different software options to automate our AP process. Some of those options require our accounting staff to be able to upload a CSV file or Excel File to sage. 

    Does Sage 100…

  • Move overhead labor to direct cost labor for T&M billing

    I need to move some overhead labor costs that were miscoded to direct labor costs on a time and material job.   Is there a best practice way to do this?  If I do a general Journal then run the T&M calculation It requires the employee's name to calculate…

  • Progress billing issue on new startup

    I've made a mess and I do not know how to fix it. 

    In 3-7 Progress billing I opened a job and imported the proposal.

    The problem being since this is a new start-up I had to recreate the progress billing we had been using. The way our progress billing…

  • Restoring historical data

    History of Question:
    * The SAGE 100 Con database had over 30 companies in it and performance was "sluggish."
    * Backups were made of all companies and copied to another server for safekeeping.
    * A 2nd SQL instance was created and all companies between…

  • Sage Consultant Switch

    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, 


  • Voided A/P Checks

    I just voided several checks for a vendor. How do I run a voided check report?

  • Modify Accounts Payable Check Form (Template)

    When there are several check form designs with different bank accounts is there a way to review the check form designs (template) before printing to ensure the template with the correct bank account has been selected?

    In addition, I would like to know…

  • Multiple Garnishments

    Is there a way to sequence several garnishments for one employee so one garnishment calculates after all others have been taken out of the employees net pay? 

  • Sage 100 Contractor 24.1 - New Important Notes feature

    This is a great new feature, but has a significant flaw.

    The important note uses the same field in the database, so therefore an important note prints on all documents where a note filed is already used on a printed form.  The means that if you want to…

  • Releasing Subcontractor Retention

    When releasing retention on a job, the AR module allows you to update the due date for invoices.  This allows you to run aging reports with the retention showing in the correct column. 

    However, when you "Release Payable Retention"  there is no…

  • Change Order Tracking

    When we self preform change order work on a project, is there a way to tract those labor and material costs separately without having to create a phase or use a new cost code? I've tried both of those methods and I'm just not loving either way.…

  • Now Hiring! Accounts Receivable Specialist and Construction Project Coordinator with Sage 100 Contractor experience (Orange, Ca)

    CIK Power Distributors is one of America’s Fastest Growing Companies as named by Inc. Magazine. We are a specialized telecommunication contractor providing exceptional service for all the major wireless network carriers. With offices throughout California…

  • Work Order Default Job

    How do I set the job that defaults when a new work order is started?  Thank you for your help.

  • Sage 100 Contractor C# API/BOI?

    Can anyone point me to a starting point for using the API/BOI with c# for Sage 100 Contractor?

  • SDK user defined field in Job module

    Hi All, 

    I am trying to add the user-defined field in sage 100 contractors using SDK, Anyone knows how to achieve it using SDK?



  • Accounts Payable Check View

    How do I get from an accounts payable check to the list of invoices paid with that check after the fact?

  • We are looking for options for our business to hire a bookkeeper for our Sage 100 Contractor suite.

    We are looking for options for our business to hire a bookkeeper for our Sage 100 Contractor suite.  Everywhere else I've searched and no book keeping companies will accept Sage 100 Contractor.  Any one else know of a business that offers this?

  • How do I get a customized report to include the budgets from a Prime Change Order?

    We have a customized report done through Report Writer that someone no longer here did. Right now the budgets from a Prime Change Order are not adding into the Budget line. How do I get this report to work?

  • Bureau of Labor Statistics Payroll Reporting

    Does anyone else have to do monthly reporting of payroll information to the Bureau of Labor Statistics?  If so did you write your own report or how do you pull this data?

  • LLC Owner Salary through payroll

    I work for an LLC. where the owner takes a "salary". This payment as of now is just printed as a check on the fly using an admin salary expense account.

    I would like to run the owners time through the payroll module so I can track the cost of…