Sage Construction & Real Estate

Hello! I am new to this forum. I was not able to find any recent discussions or threads to help me answer my question, but hopefully someone here can help me out.... (this is in Sage 100 Contractor) 1. I have not found a way to create a receivable…

We currently are making a credit invoice for each invoice paid that has an OCIP/CCIP deduction. The problem we're running into is that these credit invoices are hitting a direct expense account we set up for OCIP expense. The issue with this is that the…

I am attempting to roll over to the next month although the audit shows errors: Client Ending Balance does not match Invoices Vendor Ending Balance does not match invoices

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…