Sage Construction & Real Estate

I am hoping someone can explain how to correct checks that are out of order. Essentially we stuck checks on the printer and someone printed a 3 page report. Therefore 3 of our checks were messed up and we need to renumber the checks that have already…

Hello, We recently had an individual accidentily post a number of batches in Job Cost that should not have been posted. These batches ranged from accouting dates in February 2021 to April 2021. Luckily the GL was closed up to April 2021 and as a result…

I'm looking for a users guide for this software, does anyone know if there is such a thing? I have 40 years experience in accounting/bookkeeping and am new to this software. I would like to know the nuances of how this works and how the modules tie in…

I am trying to post an invoice in the BL module but keep receiving the error, "The invoice already exists in the Billed file.' I reinstated the invoice and regenerated several times, but this did not work; I keep receiving the same error message. Has…

Each month I make an entry to my underbillling account and to my overbilling account and the net goes to my "Overbilling/Underbilling" Revenue account. The next month the entry for the prior month is reversed and the new entry is posted. Shouldn't the…