• How do you handle AR deposits?

    We require a 40% deposit prior to fabricating our product.  What is the best method of recording the deposit and also showing this deposit on the future invoices as a pre-payment?  Revenue and Expenses are recorded using the Completed Contracts Method.  

  • AR Invoice List Report

    I am trying to get the description from progress billing to the AR Invoice List report but the calculated fields I have either do not work or just say "Progress Billing #...". How do I write a calculation to get the description/descriptions I used from…

  • Customer Aging Reports

    Currently Sage 100 Contractor does not offer a customer aging that combines job and service receivables. Has anyone had success at creating a report to accomplish this? 

  • Add Field to Progress Billing Report

    I am trying to add the architect name and address and the job contact name  to the progress billing report and coming up with issues.  I believe these are calculated fields but not sure how to program it.  Can somebody tell me how to add the following?

  • Sort Receivables by Invoice Date in Sage 100

    Does anyone know how to age receivable invoices by invoice date instead of by due date in Sage 100?  All the reports I've tried in 3-1-3-Receivable Aging age by due date.  Our bank wants a period report aged by invoice date.  I've been using 3-1-3-26…

  • Processing AR Aged Write-offs/Bad Debt?

    I've gone through the trainings and searched the knowledgebase to find out how to write-off old AR invoices that we know we will never receive payment on.  Does Sage 100 Contractor have a way to do this?  Any info/help would be greatly appreciated!…