Sage Construction & Real Estate

How do you change the period of the over/under billing report so that you can only show a specific range. Our bonding agent needs a WIP report that only shows the first 6 months of the year.

Since the over-under extended report doesn't update for changes in cost to complete that are due to budget variances, what is the best way to update the WIP calculation when multiple jobs are in process? Running a cost to complete report for every job…

when closing out WIP for homebuilder it keeps telling me WIP does not equal Job Costs. When I go into job costs and record it tells me the same thing. what am I missing?

Would REALLY like a way to have all the WIP costs transferred automatically from WIP to Direct Expense when I complete and post the invoice. Is there any way to do this??? Or does anyone have an infamous "Sage Workaround"? We can have hundreds of invoices…

Hi, Below are the qualifications and context of the question to follow: If you are not a Construction Company tracking Committed Costs for WIP and Estimated Cost to Complete then the following may not be relevant. If you are a Construction Company who…