Sage Construction & Real Estate

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…