• SEEKING Asst. Controller with 2-5 years experience with SAGE 300 CRE

    ZSI a well-established and growing commercial carpentry firm located in Delaware County, PA. with a strong commitment to quality craftsmanship and exceptional customer service, is currently seeking a talented and dedicated Staff Accountant to join our…
  • Support for Sage 300 Construction and Real Estate

    I had heard that support for Sage 300 Construction and Real Estate will happen at the end of 2024, but we can still use the product; is that true? Thanks, [email protected]
  • INVENTORY/PURCHASING EXPERT

    I am looking to chat with someone who uses the Inventory & Purchasing module in Sage who is an expert in set up & function?
  • Sage 300 end of life

    I’ve been told that Sage 300 is close to end of life and is being replaced with something called Intact? Is there any truth to this? If so what’s the timeline?
  • Billing specialist

    We are in the Cleveland area and are looking for a billing specialist? Anyone looking to change jobs? Job includes billing in Service Management and Projects. We are using Sage 300 Construction/Service management. We offer great benefits/401k/vacation…
  • Project Coordinator

    Now hiring project coordinator for 96M revenue General Contractor, Ocean County, NJ. Please post contact information for outreach. On site position, medical, dental, vision, 401k, salary range 55k-75k depending on experience.
  • Sage products

    What is the difference between Sage 300 CRE and Sage Intacct?
  • email received from "Sage Solutions Administrator"

    Received a pretty official e-mail from SageSolutionAdministratorNoReply, wanting me to login to a Microsoft Admin account regarding a Microsoft Azure subscription. I am always skeptical. Is this a real this Sage is sending out? Do I really have to do…
  • SAGE 300 CRE - Training in Inventory & Purchasing Module prefer instructor led

    Hi, I would like to know if there is an instructor led training for Inventory & Purchasing module, we are in Calgary (Canada). Has anybody has had any luck with this kind of training. I have tried finding a licensed partner but they are just for Sage…
  • Looking for a part time bookkeeper for Construction company in West Palm Beach

    Looking for a part time bookkeeper for a construction company located in West Palm Beach. Minimum experience 3+ years in Sage 300 (AP,AR,GL,PR, JC,CM,BL,CN)
  • Create-A-Check end of support

    I get the push to AvidPay for AP Vendor payments but what about us users who use Create-A-Check for Payroll checks? We have been using AvidPay for a year already, it has its place but even some AP checks still need to be printed locally now and then…
  • MyAssistant Training

    Our Company is new at using MyAssistant and are in need of training. Does anyone have any recommendations?
  • Full Charge Accountant South Florida position available PM JC GL AR AP CM PR experience

    Immediate position Pompano Beach, Florida Real Estate Development and Property Management Excellent Pay and Benefits email: [email protected]
  • can you apply a commitment in AP after an invoice has been paid

    Can you or how do you apply a commitment to an invoice after it has been paid
  • AP Vendor Credit Balance?

    Is there a way to show a credit balance on an AP vendor account? We made a duplicate payment and want to show on the vendor account that there is a credit to be applied to the next invoice.
  • AR credit memo for returned merchandise

    I have a customer who has already paid an invoice in full but now is returning some of the merchandise and would like a credit for the return. we will also be charging a 20% restocking fee for this inventory items they are returning. Any suggestions on…
  • CIBC Bank direct Deposit-United States

    Does anyone use CIBC Bank in the US for doing payroll Direct Deposits thru SAGE? I was told that SAGE is compatiable with CIBC Bank USA and that SAGE should have a template that we could use to submit our payroll files. Any informaiton regarding using…
  • Old WIP items pulling through

    Has anyone ever run into old items that got hung up and wouldn't pull through to the WIP (and eventually had to be hand keyed) suddenly pulled through months later in mass? And if so, do you know what caused it?
  • Withholding by in error

    I am an Ohio contractor with many city income taxes. We started a job which we thought was in a city. After one month, and 2 payrolls with that city's withholding, we verified that the job site is in a township. No city income tax. What process should…
  • Creating Deposit for Bank Account Funding

    Organizational structure consists of two companies, Company #1 and Company #2. Last year we switched bank accounts from Bank #1 to Bank #2 for our Checking and Health Reimbursement Accounts. Company #1 did not have any remaining checks for the old bank…
  • Is there a way to delete the estimate entries entered through job central?

    Is there a way to delete the estimate entries entered through job central?
  • How do you enter retainage on a subcontractor invoice?

    Currently, we enter a Subcontractor invoice into Accounts Payable by entering the invoice in the top section, and then in the bottom section we enter two lines, one for the main amount, and one for the retainage amount. When this is displayed in the WIP…
  • Reconcile a Bank Account for a Closed Month

    I need to reconcile a bank account in a closed month. August is closed in General Ledger. I have started a bank reconciliation for September and am now needing to change the date of my reconciliation to August to close it. How can I do this?
  • Job Closing/Change Orders

    We have a large job we would like to close for our fiscal year end. There is an unresolved change order that may not be ready in time for the close. Other than open another job to handle the billing, does anyone have a different method to handle this…
  • Outstanding Deposits and Withdrawals

    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…