• Outstanding AP Checks

    I need to be able to run a report of any oustanding AP checks and then export that to Excel. Is there a report like that?
  • 2023 941 Form not available in Federal eFile and Reporting window

    I have done all the updates, but only see all the 2022 reports. Have I missed something or is it just not yet available?
  • EEO-1 Reporting

    Can anyone help me wth how to have Sage PR mod compile the EEO-1 report?
  • T4 double employee wage columns (canada)

    My Canadian T4s had a yellow column on the far right with no title but it had the employee wages in it. I labelled it # 14 "employee wages" and now they are on there twice and doubling up on the final T4 printout for each employee. How do I get rid of…
  • Sage 300 CRE Upgrade - Can no longer run AR reports

    We have recently upgraded our Sage 300 CRE to version 22. Now when we try to run our aging report in accounts receivable we always get this error. Faulting application name: AR.EXE, version: 22.2.1.113, time stamp: 0x6336a3bd Faulting module name…
  • Job Actual Start Date

    Does anyone know of or have a report that shows the Actaul Start Date of a job? I can't seem to find one. Can only find reports that list if the job is In Progress or Closed, or the Closed date. TIA! Annie
  • Edit Job Number on Paid Job

    I have a situation where a job was invoiced and paid with the wrong job number. The invoice was entered via Job Cost/Enter Billings and paid via Job Cost/Enter Cash Receipts. Is there a way for me to change that job number so reporting is accurate?
  • Where Do I find Contracts

    I can't find Contracts anywhere. I need to see the history of our contract values. Where do I go to find Contracts? TIA!
  • Committed Item

    Does anyone have a report that will not only show invoice detail for commitments but also invoices billed over commitment? I know it is backwards but we frequently process the commitments after the invoices are entered. I then have to go in and attache…
  • Delinquent tenants inquiry error

    Hello, We use the Property Managment Delinquent Tenants inquiry to see balances that are past due. As of last week we can no longer click on the Balance column dollar amount to see the detail. We get an error that says "No open item records for…
  • Save YTD ledger

    HI, I'm running a YTD ledger with multiple accounts selected in the ranges box. Is there a way to save this report as I have to run it monthly and it's very time consuming selecting multiple accounts each time?
  • Invoices Selected for Payment Report

    AP-Invoice Registers-Invoices Selected for Payment For whatever reason, when I go to this report, it lists 2 items that do not have a balance due, nor are they included on my list when i go to 'Select Invoices for Payment'. I would like to get these…
  • Warnings on Check Journal

    On the bottom of my Payroll Check Journal, I'll often get a message - "2 warnings - check the System Log in the Log Viewer". But when I open the Log Viewer there are no warnings there. Is there something else I need to do to view these errors?
  • Change Accounting Date in JC Cash Receipts

    I just posted cash receipts in JC with a future accounting date and I'd like to change the date. Is there an easy way to do this?
  • Report to show Employee Cost

    Project manager is looking for a report that will show how much an employee is costing him based on a specific job. Is there a report out there that will show a specific employees hours, for a specific job and what labor costs are included?
  • Customer Packing List

    Is there a way to print a pack list that we give to customers when we deliver products and have them sign for proof of delivery? Currently, we put together a spreadsheet and hand type. I was hoping there was a way for at least box sale items where we…
  • Printer requirements in Sage 300 CRE

    What are the printer requirements to be able to print payroll checks with Sage 300 Construction and Real Estate?
  • Printing memo field from employee setup...

    I'm using Crystal Reports, i would like to print out the memo field from custom fields for any employees who have a memo entered? "PRM_MASTER__EMPLOYEE__CUSTOM_FIELDS" is the table and "Employee_Custom_Flds_Nots: Memo" is the field This is not…
  • ACA Coverage / ACA Compliance

    When we are processing our ACA Compliance filings for 1095C and we select the people that we should send out the 1095C for, we had 140 something people that didn't come over when we selected them to. We learned that the only way for the forms to go out…
  • 1099 amounts

    If I run the Payment Register report by Vendor in AP to see how much we paid in rent from 1/1/21 to 12/31/21 I get one amount. But when I run the 1099 preparation report with the same date range I get a far smaller amount. What determines the amount…
  • AatrixForms.exe

    Has anyone experienced an issue with AatrixForms.exe "dropping"? I issued one set of 1099's and when I tried to issue the second set I received a message that AatrixForms.exe forms was no longer found.
  • Anyone work with State of Ohio ODOT and have to submit Certified Payroll Report in xml format?

    Anyone work with State of Ohio ODOT and have to submit Certified Payroll Report in xml format? Have you figured out a way to submit payrolls in the xml format?
  • Preview W2's

    Is there a way to preview what W2's will look like before doing the actaul W2 process? At this point someone at Sage helps me run them as I haven't learned the process yet. Would like to be able to at least preview the numbers so I know we're set for…
  • Download or Print Select Invoices to Pay in Sage 300 CRE

    Is there a way to either download or print the vendor invoice list that appears on Select Invoices to Pay?
  • Trial balance report and balance sheet by month for 2019

    I am in search of a resource to help me generate these reports from SAGE CRE 300. The system will only go back 23 months. Looking for recommendations on a resource that can assit me in createing these quickly.