Sage Construction & Real Estate

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

How do I get from an accounts payable check to the list of invoices paid with that check after the fact?

Does anyone else have to do monthly reporting of payroll information to the Bureau of Labor Statistics? If so did you write your own report or how do you pull this data?

Is there a way to forecast in Sage 100 Contractor?

Hello Is there a way to print out a list of employees that currently have banked vacation to pay out

Does anyone know how to put the Previous Adds & Deductions on a custom report form? I am using the User Defined line item to show which application it first shows up on. It works fine if I use it on a detail line of the report, but when I try to use it…

I have a large project I am billing T&M. I've been pulling reports from 6/1/4 thinking they would be the same as the T&M summary or journal. Turns out there is a difference. Can anyone tell me why these reports would not pull the same for costs? And which…

I am a long time user of Sage 100 Contractor (formerly Master Builder). I need more flexibility in data reporting from the system. I have read that Sage Intelligence Reporting and Liberty Reports are two add-in options. If you have experience with either…

I am a long time user of Sage 100 Contractor (formerly Master Builder). I need more flexibility in data reporting from the system. I have read that Sage Intelligence Reporting and Liberty Reports are two add-in options. If you have experience with either…

Can I add % to a report? Specifically Job Cost Summary (6-1-4-31). Thanks.

IRS issued a notice, # N-20-54 that includes on page 9 the suggested language that must accompany the W-2 for sick pay reported in Box 14. How do I know that these notices will be included with the W-2, as the IRS notice says is required?

I noticed under 3-1-7 there is a client mail label report. Is there anyone that uses this with label writers/printers? If so what one do you recommend? Also how well does it work? TIA

Hello All, We are new to Sage and are wondering if anyone here has tried to and successfully implemented converting your Internal Cost codes to the cost codes a client wants for invoicing. I think that it's possible via coding a report to translate…

Good morning, is there a way to email more than 1 job cost journal #48 in 6-1-2 at a time for the current month

Error: Unable to send email via Outlook: Sorry, something went wrong. You may want to try again. We are using a cisco AMP antivirus software, I have port 587 whitelisted, SMTP settings are correct in 7-1. I have uninstalled both Sage 100 and Office…

Need help with a W-3. Can someone please help!!

Apologies if a silly question. I am fairly new to Sage Contractor 100. I am sure this is easy, but as many times as I have found this persons name and keep changing it - it never hits that field. Looking for the source of the Contractor's Certification…

I would like to print a report that list the equipment entered into a given weeks payroll. I was able to use the Daily Equipment Report prior to submitting the payroll records last week. This week I went to print the same report after running payroll…

How can I have a blank line print on an invoice? Specifically, I want to have at least one blank line between the last item billed and the invoices. I understand how to have a no print line but I can't get a blank print line. I use the standard report…

I'm trying to build a report that will allow me to select job costs for a list of jobs that have no work order assigned. How do I set the criteria to select null values?

Is there an Accounts Receivable Invoice report that shows the description, quantity, price, and amount?

How do we fix this error when printing from 5-2 and a similar error when printing from 6-3?

When I export a report to excel, if the details of the report are not very long then the footer of the Report Form shows up in the middle of the data and overwrites the line. If there is a lot of data, then I get three blank lines in the middle of the…

Is there as way to set the default path for reports? I want to save my invoicing to a specific mapped location. I cannot seem to find a way to do this. Or is it even possible?

I have some reports that I want automatically save to a specific mapped drive. Is this yet possible?