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On my Bank Rec Report, I have a few items under Outstanding Deposits and Withdrawls from years ago. They go back as far as 2002. My accountant is wondering if we can't clear those out somehow. Wondering how I might do this? I saw the article about making…
AP-Invoice Registers-Invoices Selected for Payment
For whatever reason, when I go to this report, it lists 2 items that do not have a balance due, nor are they included on my list when i go to 'Select Invoices for Payment'. I would like to get these…
Hello and my apologies is this has already been asked and answered or there is a resource I am not finding somewhere....
Can not open the RPT for tax update either, but do not think that will answer the question I have.
Here is issue, For the State…
On the bottom of my Payroll Check Journal, I'll often get a message - "2 warnings - check the System Log in the Log Viewer". But when I open the Log Viewer there are no warnings there. Is there something else I need to do to view these errors?
Hello everyone,
We are a currently using an external software for our inventory needs and we are looking into Sage's Inventory module since it talks to other modules.
Is there anyone that is currently using the inventory module? Please share with…
Project manager is looking for a report that will show how much an employee is costing him based on a specific job. Is there a report out there that will show a specific employees hours, for a specific job and what labor costs are included?
Would any users of the Sage Field Operations/Service Operations for 300 CRE time entry system who also us the Sage Payroll system like to share how they track benefit time? We are currently using Time IPS for time entry and benefit tracking but want to…
We are looking at integration with Procore's invoicing took and Sage 300 CRE. We are already integrated with Sage and Procore but do not have the invoicing tool enabled. Procore has great trainings on how to use their invoicing tool, but I am unable to…
Does anyone have a report that runs AP invoices by job AND includes the check number and check date? I found the A/P Payment Register by Job but it doesn't include the Invoice Number(s) and I'm not savvy enough to adjust the report to include the invoice…
We have started using the enter pending invoices function.
How do you print a pending AP register with detail that shows the distributions so I can proof the invoices?
Thanks.
We are getting more requirements from our Owners to formally report our Tier 1 and Tier 2 Diversity spend. We have all of our subcontractors set up in Procore with their diversity status but it looks like getting the spend report out of there is not going…
In comparing one job from one month (APRIL) to the other (MAY) this report showed (APR) JTD costs that actually pulled costs from MAY.
I struggled with this for about 4 hours finding the the entries were in fact correct, with the correct accounting…
Why are reports showing a debit column with positive and negative numbers and the credit column showing positive and negative numbers? A negative debit is a credit and a negative credit is a debit. Is this the correct thought process or is there something…
I have an employee that moved from one state to another and forgot to tell us. We have only processed 1 payroll for this year under the wrong state and i would like to some how "reverse" out the State taxes from that state and put them into the correct…
I am trying to get ready for this end of the year update/upgrade that I'm being forced to install.
We currently are running v18 off a peer to peer network where we have a dedicated Windows 10 machine as our "server". This is and has been working even…
We will be migrating to a new server because we have to upgrade to Version 20. Are the latest versions of Sage add ons, specifically Paperless, My Assistant, and Office Connector compatible with V20?
Where do I find info on this? I only see info on…
I have a new division that operates another software program for their inventory. I can export the checks issued in csv or txt file. Is there a was that I can take their completed check register and import that information into Sage CRE 300? I only see…
Just wondering if anyone out there is already ultilizing a vacation accrual approach based upon an employees calculated years of service (based upon dates of hire/rehire)? If so, would you mind sharing your forumals and how its setup? TIA
Need to find a way to track sales tax charged on invoices for tax exempt jobs. Is there a way to setup a job as tax exempt in Contracts? Sorry, but I'm new to Sage and without a lot of direction....
Good-morning,
Does anyone know where I can find a list of the database fields within Employee Setup and their corresponding description?
Any help would be appreciated!
A number of times, I have had change order line items revert back to the incorrect cost account (in our case, the cost account for sales tax) after I have already changed it to the proper one in Contracts (under the Accounts tab). is there a reason why…