Sage Construction & Real Estate

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.

How do I go about generating a list of vendors sorted by their payment type? I want to know which vendors I pay are paid by EFT, Cheque, etc.

When selecting invoices to pay, is there a way to add a condition to filter by vendor type? We run weekly supplier cheque runs and we haven't found a way to filter these vendors out from the subcontractor vendors.

When I delete data in a field in Microsoft Access and refresh, the application closes. It only happens with the one specific field "Vendor_Custom_Fields_Nots" from the APM_MASTER_VENDOR_CUSTOM_FIELDS table. I accidentally entered data in a field and now…

Our company is trying to track sub compliance on a "misc. item," in our case it's W-9s. I can't seem to find a way to track this at a company-wide level or sub-level, the compliance tool only seems to want to track this at the job level. There are various…

We are changing AP check formats, it requires the use of the check number, vendor Name, vendor address, city and state twice. In AP change check formats, the field is only available once. How do can I use this information twice? Thanks, Melissa

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?

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…