Sage Construction & Real Estate

Can anyone line up the office connector reporting to the following report within AP AP --> Reports --> Invoice Regesiter --> Invoices Selected for Payment I would like to generate this report within Office Connector to have the information within…

How do I find out what invoice is not posting when I am getting Rejected Invoice on my posting report?

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

We use Sage checks for payroll and AP and we were told by Sage that the envelopes are on backorder and its unknown when they will get anymore. Does anyone have a compatible check envelope for Sage product RN DWE323. I’ve been to Amazon and Office Depot…

I am curous to know what people are using as remittance for their Electronic Payments (ACH) in Accounts Payable? The "notifications" report that is generated from the payment process seems pretty bare (no headings, titles etc) -- just has floating numbers…

We use Timberscan to import invoices in Sage for electronic copies. I sometimes have to print a stored invoice from the AP inquiry screen. It has always worked fine up until this week. Now when I print any invoice (no matter how old) the print out has…

We have changed the AP invoice aging w/cut off to show the job number. It worked great except that it has a huge number of lines that have no dollar amount. These lines just show the vendor number and name as well as the job number and name. Can someone…

When we setup Invoice Approval in AP, one of the things we did was setup Approval IDs, so we could tell who approved an invoice. However, now that we've used this for a while, I can't find a report which displays this data. Is there a way to create a…

When did Sage start printing journals when you set up a new customer / vendor or make changes to a current one? Is there a way to turn this off???? I feel like it is a waste of paper to print them and takes extra steps to have it print to a file.

Does anyone have an AP historical aging report they would be willing to share? Either in report designer or office connector. Thanks in advance, Amanda

Does anyone know of a way to modify the AP Invoice Aging with Cut-off Report so that it summarizes by vendor (does not show the individual invoice detail)? I tried a few different ways and failed.

I am needing a vendor summary report showing me all the vendors paid for 2016 and their totals. I am aware of the 1099 reports but I need all vendors not just 1099 vendors.