Sage Construction & Real Estate

Is there a way to import transactions into Sage 300 CRE CM module? With the number of accounts and transactions we post manually it's quite cumbersome to go in and out of each bank account.

We are trying to clear up some accounts that were never properly reconciled. There are several transactions from past years that we need to mark as reconciled. When we attempt to change them in the Edit Register, we get an error that says: Could not…

Does anyone have a report that shows AP invoice accounting date (the date it was entered into the system) and the actual date the invoice was paid? I'm looking for the time between entering an invoice and when the invoice was paid. Subcontractor invoices…

Inquiry Designer - AP Inquiry – AP – Cash Management – Check register – once on the screen with checks list the Vendor custom fields is not an option to add thru additional records. Why? Cant seem to connect the two - the data has a connection to the…