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We are having issues with getting subcontractors who have billed retainage to show up on a report since Sage 300 refuses to create a "bill retainage" button in AP. When I submit reports to management they have no idea a retainage bill from a subcontractor…
Does anyone have a good process they could share for this? We just switched from Yardi to Sage 300 CRE and in Yardi there was a function where you can see your subcontractors total retainage billed (match it to their retainage invoice at the end of their…
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…
Dear team,
We are recently change the printer for printing cheques to a latest printer .
We were using HP Laser jet P1102 and we purchased a new Laser jet 107 W .
But when we print the cheque , each time i have to edit the report according to values…
I need to run a report that shows how much we paid to various vendors, that lists amounts paid and dates. Anyone know of a report out there like that? I can't seem to find one. I would think it woudl be a standard report?
Thanks in advance!
When I get to the vendor selection process it does not allow me to select the vendors I want. There is no checkbox like the Year-End guide shows below.
I have selected 2020 as the year, but on my screen the "Select" row are empty and do not have a…
Good afternoon. We are currently using Sage 300 CRE version 18.2.2. What do we need to do to be able to print 1099s using the new 1099-NEC. That designation is not available when setting up vendors in version 18.2.2.
Thank you,
Mary Wortham
Hello Everyone, I was wondering if there was a way to check off multiable (PO's) ranges for Committed cost with detail reports and be able to make them print one (PO) per page? Instead of all on one page. I have to print a lot of these and it would be…