Sage Construction & Real Estate

I need to pull a report that shows all of the following information for our past fiscal year: Vendor name, address (CSZ) number of checks, total amount paid to vendor, Type of payment (Check, cc, ACH).

Doing payroll and for one employee, I'm only paying them for an expense due. The $250 expense shows up on my time journal, Payroll Post Checks Report and the actual direct deposit check printed out. But when I look at my Check Recap by Employee, which…

Trying to complete my Quarterly reporting for the the 4th Qtr for Ohio. We have never had employees in Ohio before. Does anyone know what reports have to be submitted quarterly and at end of year? Also need to do for the city of Ohio. I have done my monthly…

I have just run my Quarterly Payroll Reports. My Quarterly Employee Count Report is missing 4 employees. But these 4 missing employees have wages on the rest of the reports (Subject to Employer & Subject to Employee). The one thing in common with these…

HOW TO GET A REPORT IN PAYROLL FOR A SPECIFIC JOB NUMBER (SINCE WE ARE JOB COST EVERYTHING) ON A SPECIFIC EMPLOYEE. OR HOW TO FILTER TO GET A CERTAIN REPORT FOR SPECIFIC JOB NUMBER & EMPLOYEE

I would like to see the invoice images per cost code, is there an Inquiry/Report where I can see all of the cost and then click on the image?

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.

the JC CASH FLOW VARIANCE REPORT is very helpful to me, It's part of the efficient report of overseeing all the running projects. however, I've not been able to figure out how DOLLARS PAID is formulated. why is the figure always higher the YTD COST on…

AMAX does not work with Dates - I tested it. I don't use RD much anymore - do mostly crystal. any help would be great. or an example

Hello, I recently ran my JC summary reconciliation report and have a difference of $900 in my GL that is not showing up in my JC on the subcontractor line of the report. What reports do i run to narrow down where the mistake is at? Looks like it was…

Is there a more expansive job cost report that will show each individual entry under all cost codes?

We use a custom crystal report for our AIA type billing. Previously the items in the ITEM NO. column printed in the order that they appear in the Contract (which is correct). Recently certain items are printing seemingly randomly out of order. We did…

My MTD totals are not printing on my financial statement. The totals did print last month and I have not made any changes to this report. I have been using this report for about 8 years. When I open the report in Financial Statement Designer, the accounts…