Sage Construction & Real Estate

I want to migrate my existing sage 100 contractor 2014 v19.7 from windows server 2008 R2 to windows server 2012 R2 standard. Is there some step by step documentation available and any compatibility issue. Help is much appreciated Thanks!

Trying to export an Aatrix report and get Error -30 Printer not Activated. Anyone know how to fix this? Thanks, ~j

Windows 7 Pro SP1 S100C 19.5.34 Aatrix wont print to S100C PDF Export. Assistance appreciated. Aloha, ~j

I have an order in 11-2 Service Receivables that originally had parts, quantities and price in the Invoice Details grid - that calculated up to a total that was emailed as a Quote to a Client. Today, the grid on the Invoice Details tab for that order…

Aloha, S100C v19.5 I'm having trouble computing a zero net sum payroll record. I'm trying to account for medical premiums we need to record, even if the employee doesn't work during the week being processed I successfully computed and posted a nearly…

Can anyone explain how to handle contingency funds? I have a bid item called contingency (required by project owner) and it shows up on my schedule of values. Anytime we create a change order, the change order amount has to come out of the contingency…

I'm trying to bill the client for a reimburseable expense and want the terms to show DUE NOW. But not sure how to do this.

Brandi Lube The CA Dept of Industrial Relations has stopped accepting pdf files for reporting certified payroll reporting that has to be uploaded to their site. I am fielding multiple inquiries from customers on how to create these files from within…

S100C 2014 US v19.5.34.0 The top of Report 6-1-7-31 displays "Job Superviso" and "Estimated Total at Completio." There is no button to modify the report. What would you suggest we do to get it to display "Job Supervisor" and "Estimated Total at Completion…

I am trying to figure out a report that I can run for job hours. I need for it to show actual hours versus budget hours by cost code in summary form. Similar to 6-1-4-21, but instead of cost, I need hours. Does this report exist?

No company lists showing when I open. Initially drive Z was not showing on the drop-down list. Mapped the drive and now it is showing but when I select drive Z it says "Unable to locate required program directories. Please select another drive."

Need to modify the Cost Codes in Sage 100 CRE. We have TOO many cost codes plus when they were originally set up that person used a 5 diget plus 3 decimal XXXXX.XXX cost code. Much too complicated for our field personnel to get it right. I want to change…

Has anyone had trouble with their network setup? For some unknown reason, our client PCs can no longer communicate with the license server and we can't get any response from Sage IT support. We have tried everything we can in order to reestablish contact…

If anyone can offer suggestions on this I would greatly appreciate it. We issue payroll at our company bi-weekly. After payroll has been processed (we use an outside payroll company), I then come into sage and enter all the employees hours and job cost…

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?

I know that Sage 100 doesn't have the ability to enter a standard job cost rate for Payroll but I need to find a solution so my PMs do not see each others payroll detail that posts to Job Cost. Can anyone share a solution that will mask (summarize payroll…

Is there anyway to import anything into Sage 100 Contractor? Certainly there is some mechanism for migrating data from QuickBooks or Excel to Sage 100... right?

I am trying to print a statement that shows activity by date, not by record number....anyone have suggestions?

Looking for suggestions on tracking labor contractor employee time daily by job/by cost code. Would like this information to flow through the payroll module but unable to pay vendors through that module. Curious how other companies track this data?

Is anyone else having this problem? After doing Set to Pay, I am going to 4-3-2 Pay Vendor screen. Click on Select All. Click on Pay Vendors. When 4-3-5 opens vendors in list is selected but the vendor numbers displayed are not the ones in the list. I…

I did not see any other posts about this and I only was able to find this out by calling into the support line (and waiting for 2 hours) so if this helps someone... Note that with the new version 19.2 Sage Contractor 100 you are not supposed to create…

Is there any way to track absenteeism in Sage 100? There is a box on the payroll record but I can not find a report that would summarize this information. Any help would be appreciated. Thanks, Jennie Wiskow

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? …

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-AR…