Sage Construction & Real Estate

I need to build a Client Average Days to Pay Report. Has anyone built one? Any suggestions? Thanks,

Hello all.... I am receiving this error once every few days on every workstation. I have to restart the server and everything is fine. It usually does it in the middle of the night. We recently installed a new server. Any ideas?

I'm finding contradicting information for when to process and print W-2s while reading all of Sage 100 Contractor's year-end checklists, guides, timelines, etc. I know that you need to install the year-end tax and software update before doing either…

Is it possible to have a non-taxable part/item in a Sage PO? Frequently, freight is not taxable so we're having to manually adjust the tax amount when paying invoices from POs in 4-2. Thank you!

I'm curious to know how other companies use Sage. We currently have 1 person who can do everything - all posting, deleting, voiding, etc. This is also the only person who can cut checks and post adjusting entries straight to the general ledger. We have…

Error: Knowledgebase article says: "Error: Exception of type System.OutOfMemoryException was thrown running the 6-1-2 report (version 19 and earlier) Enhance export to MS Excel engine Exception of type System.OutofMemoryException was thrown Job…

In Database Admin, restoring a Client's backup, I am getting an error, "SqlDateTime overflow. Must be between 1/1/1753 12:00:00 AM and 12/31/9999 11:59:59 PM" What is this? I write reports, and get client databases to work in. This is the first time…

Our Database Admin for Sage Contractor 100 wont allow us to archive 2018 payroll. The dropdown menu does not have our company listed. It does elsewhere, but not under the "archive payroll data" link in the left column. Any help is appreciated. Thanks

Is there any way to set a default expense (purchase) or default income (sales) ledger account for an individual cost code. I would like it so that when I select a cost code on a line within a PO,CO, AR invoice, etc. the account is auto populated with…

In Sage 100 Contractor 2014 (U.S. Edition, version 19.4.58.0) I have a zero balance payable invoice from 2001 on a closed job I want to remove. I cannot remove the job because it keeps telling me there is an open payable invoice. How do I close the payable…

General Ledger accounts question: We are changing our corporate structure to add 2 subsidiaries and want to change our GL account numbering system to accommodate this. I understand that you can only change GL accounts at year end, prior to beginning a…