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  • Sage 300 CRE GL system has a SOC 1 Type II report in which service auditors test the internal controls over Sage reporting

    Can we create a SOC 1 Type II report in which service auditors test the internal controls over Sage reporting?

  • Report with blank lines

    We have changed the AP invoice aging w/cut off to show the job number. It worked great except that it has a huge number of lines that have no dollar amount. These lines just show the vendor number and name as well as the job number and name. Can someone…

  • Profit and Loss

    Is there a way or method I can run a Profit and Loss for a specific time period - for example, 7/1/2018 through 6/30/2019?

  • Only some job numbers showing on "JC Receivables Aging by Draw as of Accounting Date" report

    When I run the "JC Receivables Aging by Draw as of Accounting Date" report, I can see all of the outstanding draws by job. However, some job numbers/descriptions show up and some don't. It's a standard report, but I've tried to customize it many times…

  • What does *!! at the end of a general ledger report mean?

    On some reports at the end I'm seeing *!! at the end and was wondering why or what it meant

  • Closing out a GL account that has outstanding checks from previous years.

    We closed out a bank account recently and are not sure how to close out the GL in Timberline. Mainly because there are several checks from previous years that have not cleared. If we void these checks, won't that throw GL out? Should we just 'clear' the…

  • AP report that ages unpaid invoices by vendor by job

    Does anyone have an AP report that ages unpaid invoices by vendor by job?

*Community Hub is the new name for Sage City