• Pay ID Formula

    Is there a way to setup a payroll formula to set up a new Pay ID that adds a premium to regular rate for a shift differential? We do not want to add the shift column to our time entry since we use hh2 and it would cause changes in how we import time from…
  • Posting Invoices to will allow the bill detail to be shown on the job cost report - Help

    When I enter an American Express bill or a bill from Paychex i also choose the add the additional column named description. As I enter each line item I place in a detailed description of the item Example would be 18-04 (Job) 01-002 (Code) 5002 (COGS…
  • Importing Time into Payroll from a Third Party

    Hi, I'm having issues with trying to import a time entries file into Payroll. I've been reading that the file has to be a .txt and that I need to make sure there are no headers and each column needs to be made exactly how our layout is. Is there an…
  • compile error install timberline 18.2

    I get the following warning when installing 18.2 from 16.1 Compile error in hidden module. cUtility. This error commonly occurs when code is incompatable with the version, platform or architecture. Do i ignore the warning and continue? I ignored…
  • Close period end date is wrong in Property Management

    I am trying to close the period for November but it is attempting to close the year. It appears that the close period end dates are a month forward, so it thinks the period end date is 12/31/18 instead of 11/30/18. How can I correct this? I am using Property…
  • I lost the ability to attach equipment cost in payroll

    FormerMember
    FormerMember
    I lost the ability to attach equipment cost in payroll
  • 16.1 Version - Year End

    Just want to clarify that we will be unable to prepare W-2's through Atrix for Year End 2018 on version 16.1 and we must upgrade? Or is the upgrade required just getting the 2019 tax updates?
  • Intercompany Accounting between Data Folders

    Is there a way for Sage300CRE modules to make intercompany receivable and payable entries between different companies in different datafolders? Currently we use intercompany accounting but the companies are all within the same data folder.
  • My Assistant

    I am looking for pros and cons for using My Assistant for direct depoist notifications.
  • How can I prevent users from manually changing the job status from closed to in progress?

    We have the flag preventing posting to closed jobs turned on in our job cost settings. When a user gets that message that they can't post, they just go into the job setup and just change the status to in progress, and then go ahead and post their transaction…
  • GL account file error

    What does account not in GLM file mean, i did not find a kb, but I suspect the GL account number is not set up.
  • Correct AP and CCP

    FormerMember
    FormerMember
    For the majority of this year we used Credit Card Management without have the Credit Cards Payable account set. Because of this, our AP totals in General Ledger are higher by the amount of the CCP transactions. What is my best bet to correct this mishap…
  • Active users - who are they?

    Can anyone describe a method to identfy who is active in Sage? Occassionaly when we close a month in Job Cost or Contracts an error message lets me know a master file is in use. I'm looking for a way to determine which user is still active in the system…
  • Job Cost post entries Rejected - Accounting date is invalid

    from "Inventroy - Post Inventory Costs to Job Cost" a batch is created to be posted in JobCost. In "JobCost - Post entries" and selecting the IV batch, it processes the posting. However, the "Job Cost Post Entries Report" shows the line items as "REJECTED…
  • Table Question for GL

    Could someone provide me a mapping or quick summary explanation on the fields in the following tables: [GLM_MASTER__ACCOUNT] [GLM_MASTER__ACCOUNT_ACTIVITY_HISTORY] I was also wondering what table stores the information to determine what the…
  • Aatrix Updates - Is there a workaround instead of giving users admin access?

    In the past I can remember an article on permissions that could be set to allow users to update Aatrix without admin involvement. Anymore, I cannot find the article. I had the file paths documented and tried setting these permissions, but since moving…
  • Microsoft SQL Stored Procedure for CM Register Report

    I am inquiring about the CM Register report. Running the report for all our cash accounts for only one day can take an hour to generate. 1. Has anyone had good success in getting the CM Register report to run faster? If so, I'd love to know how you…
  • After upgrading Sage 15 to 16 - Inventory File Upgrade Error "Can't Start a support ticket on-line???"

    Year end is always a pain but this year upgrading from 15 to 16 I have trouble upgrading files in Inventory. The error is Field 'useunits' must have a value. So somewhere in the Inventory database the default value for "useunits" has not established or…
  • 16.1 Desktop Configuration

    Is there anyway to control the Desktop configuration in version 16.1, such as changing the font size? The menu items are HUGE! I used to be able to see all of my favorites on one screen before, now I have to scroll down three times to see everything.…
  • Trial Balance with quarter activity instead of current activity

    I need to create a Trial Balance with quarterly activity instead of the current period activity, not sure how to do this since there is no field for quarterly numbers. Any help would be great.
  • Does anyone use Sage 300 CRE to track leads?

    We would like to track leads coming in within Sage rather than offline in Excel as well as being able to track and report on disposition, conversion, etc. Thanks for any help in advance.
  • Where can I find Crystal Reports Designer download?

    Where can I find Crystal Reports Designer download?
  • 300 CRE Server Upgrade/Migration.

    We need to upgrade from 300 CRE 15.1 to 16.1. Also need to upgrade from old server 2008 r2 to new server 2012 r2. Will need to do it over a weekend, so I'd like to get the road mapped out as Specifically as possible. Which is recommended? 1. - Upgrade…
  • AR: Small open balance on client invoice. Best accounting practice to resolve?

    FormerMember
    FormerMember
    If you have a client that isn’t going to pay a small amount of an open invoice, how would you handle that? There seems to be a couple of options. Wondering what your opinions are.
  • new computer?

    It's time for me to get a new computer and am wondering if Windows 10 is the way to go this time. We currently use Sage CRE 15.1, Sage Paperless Construction and AboutTime. Any advice on what is compatible and what may be a good idea? Thanks!