• Job Closing/Change Orders

    We have a large job we would like to close for our fiscal year end. There is an unresolved change order that may not be ready in time for the close. Other than open another job to handle the billing, does anyone have a different method to handle this…
  • Outstanding Deposits and Withdrawals

    On my Bank Rec Report, I have a few items under Outstanding Deposits and Withdrawls from years ago. They go back as far as 2002. My accountant is wondering if we can't clear those out somehow. Wondering how I might do this? I saw the article about making…
  • Sage 300CRE Subscription licensing vs Perpetual licensing.

    If a Sage 300CRE perpetual user converts to Sage 300CRE Subscription licensing. What happens to the access to the applications and the data if the user stops paying for the subscription and lets it lapse? Thanks in advance
  • Void unassigned check Sage 300 CRE - AP

    Does anyone know if there is a way(in Sage 300 CRE US) to void checks that have been unassigned and damaged?
  • Our VA SUI tax rate just change after we have run 3 payrolls. Can I update the tax rate and then run payroll - recalculate subject to for this change?

    We have 5 different pays set up for COVID pay based on the type. How can I combine all into one line on box 14?
  • Billing: Selective Line Item

    I made a mistake coding an item and billed the wrong job. I moved the item in AP and on only want to bill for the item to show only this item that it had been moved. What would be the easiest and cleanest way to create and bill for this? I tried to go…
  • Payroll

    We would like to try and simplify our employee setup. When setting up an employee there are several fields in the setup General, Pays, & Fringe that is the same for all employees does anyone have an idea besides the prefill to help add these items quickly…
  • Reversal Process for G/L Posted Import Transaction

    How to do a reversal entries in Sage 300 Real Estate & Construction to clear the posted G/L entries. What happen was, I imported my report in GL then I realized I made a mistake. After correcting my mistake, I re-import my report again using the original…
  • Federal Withholding not calculating correctly for those who have dependents on line 3 of the new W4

    I am comparing SAGE calculations along with the excel calculator the IRS put out in publication 15. The only one that does not calculate correctly is the employee claiming dependents.
  • Contract allowances

    Good afternoon, Seeing if anyone has found a good way to account for contract allowances. If a contract has a built in allowance it's noted in the original contract, but trying to fid the best way to track and bill against that allowance. I haven't…
  • Estimator / Project Manager Position

    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…