Sage Construction & Real Estate

Is it possible to set up to print journals for AP only? If so, I need to the journal to not only print but also be able to save it to a file. Thanks. Jannice

When selecting invoices to pay, is there a way to add a condition to filter by vendor type? We run weekly supplier cheque runs and we haven't found a way to filter these vendors out from the subcontractor vendors.

- Is there a way to mass update active vendors to inactive status?

We are getting more requirements from our Owners to formally report our Tier 1 and Tier 2 Diversity spend. We have all of our subcontractors set up in Procore with their diversity status but it looks like getting the spend report out of there is not going…

Need to find a way to track sales tax charged on invoices for tax exempt jobs. Is there a way to setup a job as tax exempt in Contracts? Sorry, but I'm new to Sage and without a lot of direction....

I'm remoting in to our server to use Sage 300 CRE. I have a printer at home and I tried to install the printer on the server and redirect it so I can print checks. However Server 2008 OS is not compatible with my HP Printer. I'm told the server OS…

We placed an order with a vendor. The vendor asked us to pre-pay for the merchandise. So, an invoice was created for the quoted amount and paid. We then cancelled the order and asked for our money back. The vendor kept a portion as a cancellation fee…

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…