Sage Construction & Real Estate

Dear Team, Re posting the issue again to get more attention , the problem is unsolved and demanding immediate attention. We have noticed a strange issue in treatment of VAT. The VAT is calculated in AP correctly and reflected in VAT report as well…

I am transferring Quick books entries into Sage contractor 100. We receive a check from a customer and enter it in Quick Books thru "receive payments" module which posts the payment to the customer invoice and then posts the transaction to an "undeposited…

What is the best way to record the disposal of old office equipment?

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…