• Lien Waivers - accounts payable

    When you cut a check and print a Lien Waiver, can you customize the form to include "paid to date" on a job for that vendor?
  • CORRESPONDENCE LOG - ADDING MULTIPLE LINE ITEMS AT ONCE

    Hello, I use the Sage 300 Construction Correspondence log in the Project Management Module. I often have to hand type out 8-10 lines of repetitive information for each subcontractor I enter in the log. Is there a way to give the system the name of a…
  • Subcontractor and Tier 2 Diversity Spend

    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…
  • Subcontract Compliance - Release Management in CA

    Does anyone use the Subcontract Compliance feature for both Private AND Public Works projects in California? From all the articles i've read, the standard setup and options are not conducive to our state and customer requirements. I'm wondering if anyone…
  • Subcontractor Compliance Management

    Hi, Has anyone had issues when working in Subcontractor Compliance Management via Project Management or Accounts Payable? I am having an issue when clicking on the Misc tab, it kicks me out and produces a message that the Application (PJ or AP) has…