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  • JTD cost showing on job cost report, but amount was not paid

    I have a cost showing on JTD cost in job report, but amount was not paid. We send POs to a vendor, but only pay off of invoices. In POs by job, it shows a PO amount and amount invoiced, but Amount Paid is 0. What do I need to do to eliminate this from…

  • AIA Style Crystal report for Billing when using Procore.

    Apparently Procore send JC trans for Contract CO's and the current AIA style billing designs don't take that into account. So, the knowledge base article says to call sage professional services. They can't help until after Sept 12. Does anyone have a…

  • AR aging report

    Hello, I am new to Sage and we recently converted from another ERP.. We are looking for a report with the following information that can be exported to excel.. Customer, Customer Name, Job, Job Name, Invoice Number, Invoice Date, Invoice Due Date…

  • AR Tax Group Set up Report

    Does anyone know if there is a AR Tax Group set up report that exists so I can see what tax rates are part the group? Looked in standard reports and KnowledgeBase but have not been able to find anything.

  • How can I tell if I have billed retainage

    1. I m looking to see if there is a report that would show me if i have billed retaiange. 2. I m looking for a report or something that i can run that would show if I billed for my jobs that month.

  • Printing Journals for AP only

    Is it possible to set up to print journals for AP only? If so, I need to the journal to not only print but also be able to save it to a file. Thanks. Jannice

  • Invoices Selected for Payment Report

    AP-Invoice Registers-Invoices Selected for Payment For whatever reason, when I go to this report, it lists 2 items that do not have a balance due, nor are they included on my list when i go to 'Select Invoices for Payment'. I would like to get these…

  • Warnings on Check Journal

    On the bottom of my Payroll Check Journal, I'll often get a message - "2 warnings - check the System Log in the Log Viewer". But when I open the Log Viewer there are no warnings there. Is there something else I need to do to view these errors?

  • Sage 300 CRE Payroll - Work Comp Audit Reports

    I am new to this program and cannot seem to find the right reports that I need that would include everything for the auditors. Any suggestions?

  • Report to show Employee Cost

    Project manager is looking for a report that will show how much an employee is costing him based on a specific job. Is there a report out there that will show a specific employees hours, for a specific job and what labor costs are included?

  • Benefit Time Tracking

    Would any users of the Sage Field Operations/Service Operations for 300 CRE time entry system who also us the Sage Payroll system like to share how they track benefit time? We are currently using Time IPS for time entry and benefit tracking but want to…

  • AP Pending Invoice Register with Detail

    We have started using the enter pending invoices function. How do you print a pending AP register with detail that shows the distributions so I can proof the invoices? Thanks.

  • Job Cost as of Specific Date

    In comparing one job from one month (APRIL) to the other (MAY) this report showed (APR) JTD costs that actually pulled costs from MAY. I struggled with this for about 4 hours finding the the entries were in fact correct, with the correct accounting…

  • Negative debits and credits

    Why are reports showing a debit column with positive and negative numbers and the credit column showing positive and negative numbers? A negative debit is a credit and a negative credit is a debit. Is this the correct thought process or is there something…

  • Payroll Reports

    Good-morning, Does anyone know where I can find a list of the database fields within Employee Setup and their corresponding description? Any help would be appreciated!

  • PrintBoss not working with Sage 300 CRE

    Hi Everyone, Since we updated Sage to v18.4, we also updated PrintBoss to v6.11.1 (latest). We are trying to email vendors by putting in an EFT run number. Crystal report has been designed to output this data. When we select to print EFT Payment…

  • Working from Home and Remote Printer

    I'm remoting in to our server to use Sage 300 CRE. I have a printer at home and I tried to install the printer on the server and redirect it so I can print checks. However Server 2008 OS is not compatible with my HP Printer. I'm told the server OS…

  • Total hours worked to date for 2019

    How would I run a report to show how many total hours our employees have worked to date in 2019? Thanks in advance for the help.

  • Profit and Loss

    Is there a way or method I can run a Profit and Loss for a specific time period - for example, 7/1/2018 through 6/30/2019?

  • Unit List Report (PM-Reports-Lists-Unit List) does not show the correct Sq.Ft.

    Units were updated but report doesn't show latest sq.ft. It shows the last square footage when it was occupied.

  • 16.1 Version - Year End

    Just want to clarify that we will be unable to prepare W-2's through Atrix for Year End 2018 on version 16.1 and we must upgrade? Or is the upgrade required just getting the 2019 tax updates?

  • OKI 490 and 590 printer issues

    One of my customers is running Sage 300 CRE, v15.1. They have one each of OKI 490 and 590 printers that are attached via LPT1 on two separate workstations and then shared to network. The only driver they have been able to use is the Epson LQ-2550 driver…

  • Subcontractor Compliance Management

    We upgraded to Sage CRE 15.1 this week. When sending a Lien Waiver from Subcontractor Compliance Management in AP or PJ, it will only allow one email to be sent before it locks the module. AP and PJ will lock up, requiring us to do a hard shut down. Anyone…

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