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  • Is there a way to edit Schedule of Values template?

    We are looking to edit the way our format for the schedule of values outputs & prints, is there a way to edit this? Or is this a default that is unable to change? The same goes for our estimate template.

  • Canadian EFT/Direct Deposit

    I am wondering if anyone has had luck getting a 80 byte format for direct deposit from Sage 300 CRE. Is there a report that has been created that Canadian business can use?

  • Payroll Employee Setup Window "Last Check Amount" is blank because it doesn't pull in Direct Deposit amounts

    Is there a way to fill the "Last Check Amount" in Employee Setup with Net Direct Deposit information instead of this field remaining blank (since they didnt get a "check")? OR is there a way to add a field in the Emplyee Setup to show the last DD Amount…

  • New pop up message in Payroll :"Verify NACHA file accepted"

    We just did the update to 20.5.1 and now there is a pop up message when I go to generate direct deposits. This is not necessary and does slightly disrupt the work process. But if I work from home and this pops up on a different screen, I will not…

  • PTO shown on paystubs

    I would like to edit our current paystub to include available PTO hours, is there a way to make that happen? Thank you!

  • Lien Waivers paying more that one requisition

    I am on 18.2.2 and use Report Designer (not crystal reports). How do I get the lien waiver to show the check amount when paying more that one requisition on one check?

  • Inquiry information

    A customer has conditions set in inquiry but they do not have Inquiry Assistant. How did the conditions get there? How do I remove the conditions?

  • Where are formulas being used

    I am trying to find out if there is a PSQL query or a report that I can run that will show me where formulas are being used - or if they are. So, if a formula is being used, is it used in another formula, report, etc. I have 100's of formulas & reports…

  • Are there any Inquiry GURUS, I need a formula to add all subcontract balances for each vendor.

    I am trying to build a inquiry that will show the vendor and the sum of all of their remaining balances for all subcontracts.

  • Texas Lien Waiver Problems

    We are beginning to work in Texas and they require a "job description" field in their lien waivers. This is not a description of the project but a description of the work performed by the vendor. If it was a subcontractor we could pull in the type (Plumbing…

  • Payroll report that references Job Cost even though we do not use Job Cost

    We have a custom payroll report that I need to change, but I cannot open it because the following message comes up, "Job Cost must be installed before opening this report." We do not use Job Cost, nor do we have that module. I am assuming that the report…

  • Job Cost Report: Cost Spreadsheet by Date Range (Hours to Units Conversion)

    I have a Sage 300 Construction and Real Estate question. We currently use Version 13.1. We estimate labor for each item based on the unit description cost (ex. Square Yard, Acre, etc.) not per hour. However, we pay employees per hour not "Square Yard…

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