• Change Order Detail Report/Inquiry

    Looking for a report or inquiry that provides the detail data below. Any suggestions? Job # CO # Cost Code Category Units Price Total Price Cost Total Cost
  • Report that shows wages for a particular job

    I m looking for a report that shows employee's name and wages for a particular job and a certain time frame.
  • Sage 300 Construction - Job Cost Sheet Cost Code Collapsed

    When you run a Job Cost Report and some of the Cost Codes show no details and the JTD Cost column is 0.00 but the Remaining column has say $15,000.00. This tells me there are entries for that Cost Code (say Hvac - Rough in 10-18-010) but the report shows…
  • job cost

    I need a report that shows all employees that worked on a certain job on a certain day. Can someone help me?
  • Job Cost Report - Paid Status

    Hello, What is the best way to produce a report that shows the job costs that have been paid on a job? I would think you could produce a Job Cost Journal (6-1-2) and filter by the job and by status ("paid"), but it does not allow me to choose a status…
  • Inquiry with last invoice date for a job/contract

    I have been searching everywhere to find an inquiry that has the last billing date for a contract. Does anyone know if such a thing exists? I can't even find where this information is stored in contracts, billing, job cost, AR, anywhere. Your help is…
  • 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.
  • Tracking and Reporting Production with Unit Quantities?

    We are in need of a report that can show unit cost based on labor cost. Is there a report that exist where we can enter quantities weekly so we can analyze labor cost vs unit production?
  • Cost code report, excluding Job

    Is there a report within Sage by cost code that is not split by job? Lookng to anlayze which cost codes are utilized more than others over all project ranges.
  • Job Cost Report

    Is there a more expansive job cost report that will show each individual entry under all cost codes?
  • Contractors Annual EEO Report - Form PR 1391

    Ohio DOT has sent out the letters for the Annual EEO Report Form PR 1391. Do any of my Ohio Sage users have any suggestions or gathering the required data? Or has anyone come up with a report that they would be willing to share?
  • Report showing jobs associated to companies?

    Hi, Within a datafolder we have numerous companies - all with jobs associated to them. Is there a report or easy way to show what company each job is associated to or show a list of jobs associated to a certain company within a datafolder? Further…
  • Job Cost Reports are not including all entries in the new data file.

    We have not closed the year and have entries awaiting to be posted once we roll our fiscal year-end date to 2021. We can view new entries in GL and our posting journals from other modules such as AP, JC, PR, etc. all have messages stating Posting to…
  • PR related amounts in GL is described as PR Post checks summary.

    Dear team, When ever we review the amounts in GL , check amounts from PR is showing as PR Post checks summary irrespective of the original PR summary contains breakage pay roll to Salary, other allowances ,deductions , fringes and so on. Could you please…
  • Job Cost report

    When I run this report the costs up at the top is different at the bottom. it is $54,900.00 to be exact. Does anyone know why? Job cost is in the month of March I have posted and closed February. All modules are in the month of March. Please let me know…
  • Commas missing in JC Billing WiP value groupings

    I noticed that on the JC//Reports/Billing/WIP with cut-off date that the one of the commas is missing in the value e.g. $11,179,128 is showing as 11179,128.00 which is missing a comma between the million and thousand groupings. How do I fix it because…
  • Posting Invoices to will allow the bill detail to be shown on the job cost report - Help

    When I enter an American Express bill or a bill from Paychex i also choose the add the additional column named description. As I enter each line item I place in a detailed description of the item Example would be 18-04 (Job) 01-002 (Code) 5002 (COGS…
  • Using Cost code or Division in RD formula

    OK, I rarely use RD anymore. Use Crystal more often but love RD for quick and fast reports. I need to show in a formula amounts greater then a specific Cost Code or Division I have tried >= "10-00-00" (they have cost code xx-xx-xx) and >= "100000…
  • Estimate Entry

    Estimate Entry was done mid December 2018, can even pull up the completed Printout. If pull a D3, there is nothing. How do I proceed?
  • labor cost codes

    Does anyone know of a report that shows number of hours per year per cost code? Example how many hours at superintentant were logged in 2018?
  • MyAssistant - Job Cost Report - Report Designer

    I have a Job Cost Report that I run task and it will send out to each PM but includes one report with all of their jobs. How do I change the report conditions so it will send a separate PDF report for each job that only contains information for that one…
  • Davis Bacon wage survey report

    I am looking for a job cost/payroll report that will show the the peak weeks worked on any project by trade or department that can be run by period end dates/specific timeframe. Anyone know of a report that will accommodate this?
  • Confidential Payroll Information

    Is there a way to prevent our accounting department from distributing reports that show the individual name and salary? We had a specialized report made that masks names but it gets buried in the many JC reports offered. Can we assign users to different…
  • Report Designer - NEWDATE to generate LM(Last Month) and MTD(Month to Date)

    I am really stuck, have spent too much time spinning my wheels on this. I have created a new report with values coming from Job cost, Contracts, Billings etc all coming from transactions using Accounting Dates. I am using a Prompt so I have a "Cut-off…
  • Report Designer - Job Cost Report - Exclude Certain Categories

    I am trying to customize a standard job cost report in Report Designer. It currently details the costs by cost codes and categories. It is totaled at the bottom, where then a % is added on to account for overhead. We are now allocating some of the overhead…