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  • AP checks printed to .pdf are two pages (one blank)

    When we print AP checks to a .pdf we get two pages, one with the check and one blank. (this does not occur when we print to a .prn file or on paper). Does anyone know how to fix this? We use Timberscan to attach copies of the checks to invoices, and are…

  • Year End - 1099's - Incorrect Year

    Hi, We use Sage, but not extensively, so issues are easily overlooked. Apparently, the entries which were made through 2013, were being entered for the year 2012. We have been using Accounts Payable for invoice entry, and then paying vendors from those…

  • RE: AP Historical Aging

    Thank you for your post Amanda Leith ! Are there any canned report reports that are similar what you are looking for or are close to what you need? We may be able to find a canned report to get you close to what you are looking for or a report from…

  • AP Historical Aging

    Does anyone have an AP historical aging report they would be willing to share? Either in report designer or office connector. Thanks in advance, Amanda

  • RE: Property Management Contracts

    Jess, If I understand your issue correctly, I do not think the revenue applications (CN, AR, BL) would be helpful in your situation. You may be able to utilize Commitments within Sage 300 Construction and Real Estate accessed through Job Cost or Project…

  • Property Management Contracts

    We are a property management company, manging about 1500 units in 18 RM properties and 4 commercial buildings in PM. We need a little help managing our contracts. For example, we signed a contract for roofing work for a property with several buildings…

  • Vendor Setup in 13.1 based upon 9.8 settings

    We recently upgraded to version 13.1 and have run into some challanges in Accounts Payables in regard to insurance requirements. We would like to track insurance certificates by committment NOT by vendor. In the prior version (9.8) I believe we had to…

  • What are your best practices for using Subcontractor Compliance Management?

    What positives and negatives have you experienced with this change in version 12.1?

  • Do you use Pending Invoices in AP?

    Do you use Pending Invoices in AP? What positives and negatives have you experienced from using this process as compared to not?

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