Sage Construction & Real Estate

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…

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…

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…

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.

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…

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…

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.

I have a situation I can't figure out. An AP Invoice was entered, paid partial with a joint check, then the check was voided and the invoice reinstated. We then attempted to pay it (jointly again) only for a different amount. It keeps giving an error…

General Ledger & A/P out of balance because of Credit Card Management. Seems like I am missing the Debit Side of the transaction when statement created or when statement voided or when payment voided. I have a negative credit card balance on my A/P report…

When will Sage 300 CRE release 16.1 be released?

South Bay Landscape Company is currently seeking a qualified Special Projects Estimator/Project Manager to join our team. This position requires an understanding of the complete bidding process of landscape installation or renovation of projects along…