Sage Construction & Real Estate

Hello, we recently migrated one of our customers to a new server and now they are reporting very slow printing. I Googled and found a reference to a KB 100949 that may be the information we are looking for. However it can't be located. I found this…

How can I add a custom crystal report into a Sage 100 Contractor menu screen?

One of our local counties is requesting a list of subcontractor's, Tax ID and amount paid for 2023 for their jurisdiction. Can I run a report for this?

Reposrt 05-02-08-61 report I would like summarized by employee and grand totals. I have done it before, but saved as a shared report. We got a new server mid last year and I lost the report. I need it for an audit due on Feb 1, 2024. I know it is simple…

Our monthly union benefit payment is split and 9 of the benefit calculations get paid to one place and 3 get paid to another. As far as I can see the Union Reports (for ex. 5-1-7-31) total the benefits by paygroup and unfortunately the report is not modifiable…

Is there anywhere that an exact step by step process is listed for processing and PRINTING w-2's from Aatrix? I keep getting the same result when trying to print - draft copy. I don't need another draft copy , I need the actual w-2's to print. I am obviously…

When running 5-1-1-22, the raise history field is not showing correctly, yet when going into the employee file and using the Raise History button, it shows as it is supposed to.

Hey All, We are still new to Sage 100. I can run a report to see what we invoiced for each month. (3-1-2 Report # 21). However, I was wanting to run a report to show everything thus far this year. January till November. Is there a way to do that? To…

The purchase order audit report does not include the sales tax in the received columns, even though it has been inputted during accounts payable data entry against the PO. Can this be corrected?

I am trying to write a report, i have a if then and select syntax. Does anybody know the correct code for the tmcdln.crtfid table/column I want the report to be able to select sum from the tmcdln.hrswrk based on a y in the tmcdln.crtfid column. …

Can anyone advise on what the "*" means next to the date on the Check Register Report 2-6-0-21 ? Thanks for your help in advance!

Custom reports and report forms in Sage 100 Contractor have been "infected" with this "field" rptclc^clc001, 002, etc. I have seen this before but not to this extent. It is massive. Has anyone else seen this before? Or know what causes this…

Line 5D Taxable wages & tips to Additional Medicare Tax Withholding populates with a number and it should not. What would cause this ?

I receive the error message below when I am trying to run a New Hire report for Michigan. Prior to the most recent update, I had no problems.

I closed the 2022 payroll and now I can't run a Quarter Four Earnings Report? Can someone help me run the report?

how can i print payroll general ledger after posting payroll to general ledger?

I tried the new solution id: 115697 and it still won't print. Same error "no matching records found" help please!

Updated software to version 24.3. Closed 2022 Payroll Year. Did not archive 2022 payroll records. Printed first checks for 2023 and the YTD Gross Wages on check stub includes wages from 2022. YTD Amounts for Taxes are correct for 2023. Using the standard…

Good morning, I was working in my test company trying to add our new company logo to my progress billing and somehow it affected my real company and everyone's reports had the new logo and made them all look different. Has anyone ever encountered…

Hello - I am struggling with the report writer and need some clarification (a long shot, since there is almost 0 documentation on the subject). I am proficient in T-SQL, so am confident in my ability to write queries, but can't get something very simple…

I am in menu 3-7, and am unable to see the complete description of the Line item when the continuation sheet is printed. We have a very particular client that needs everything spelled out and nothing abbreviated and therefore need the entire description…

When I select any options from Federal and State filling taxes, I get an fatal error message and I get kicked out of Sage. I am trying to get the tax forms 941 for quarter payroll taxes.

When modifying a report, there is an option to enable 'or' logic in the selection criteria. I'm having a hard time setting this up and wanted to see if anyone has had success with this.

Why do the periods in the top right and bottom center not match on a payroll record in the general ledger?

I just voided several checks for a vendor. How do I run a voided check report?