Sage Construction & Real Estate

Does anyone have a report that runs AP invoices by job AND includes the check number and check date? I found the A/P Payment Register by Job but it doesn't include the Invoice Number(s) and I'm not savvy enough to adjust the report to include the invoice…

Is there a way to adjust the alignment of the employee name and address on the PR check form? The name looks ok on the form, but it is too high to view in a window envelope. My Direct Deposit Reports seem to be worse. If I try to print everything a line…

We occasionally use handwritten blank checks (e.g. for permits where you don't know the amount until you're in the permit office) and I'm looking for best practices, info on how others keep track of blank checks, and if there are pros / cons to our current…

I have a series of checks that Sage voided out during a computer shutdown while I was printing checks. None of the check actually printed. Is there a way to undo voided checks that were never printed on, so that I can use the blank checks? I see on Sage…

We're looking to set up a new company. We already have checks we customized for our current company and we were wondering if checks would default to our already customized checks or if they would default to the check format we had before we customized…