• Charge Order Report - Approved CO's by Month

    I am looking to generate a report that shows all change requests that have been approved for the current month. Is this possible? 

    Thanks in advance! 

    Joe

  • Reprint Invoices in AR and AP

    I should know the answer to this... 

    How do you reprint an AR or AP Invoice?

    Thanks!

    -Warren

  • Help With Client

    Hello,

    I work for a service based business, we have hundreds of clients and I am wondering if there is a fast way to run a report on the following:

    How much the client has paid us (AR) and what the costs are.

    Basically I am trying to find a quick way…

  • Convert Crystal report from CRS to RPT for use in MyAssiatant

    Has anyone every converted a CRS billing design to RPT to be used in MyAssistant? 

  • I need to run a report that shows the direct payroll amounts for the year, how do I do this?

    I need to run a report that shows the direct payroll amounts for the year, how do I do this?

  • How to remove extra reports

    Hello, our company has a few different reports for P.O.s and Subcontract listed when we go to select a report to print and it is something I would like to clean up by perhaps removing a couple and renaming some of these. I am looking for help on where…

  • Terminated Employees

    How can I view hire and terminations dates for employees long since moved to history

  • Equipment

    We do all of our own in house maintenance on all of our equipment and are looking for a software that will help us not only track the maintence, but also keep record of what parts and part numbers each piece of equipment takes.  Right now we only have t…

  • How to print a multiple period Trial Balance

    How do I print a Trial Balance with multiple periods rather than just the current period?

    Thanks!

  • Sage 100 "sub" cost codes for General Ledger and for job costs.

    Hello! looking to find out if Sage 100 contractor has the ability to create sub cost codes for the general ledger accounts (we need to break out further but accounting at a high level does not want this level of detail) 

    At a job level, we have about 56…

  • The Withdrawal Register Report in CM does not total correctly.

    The Withdrawal Register Report lists the transactions, but some of the items listed are not included in the total.  There does not seem to be a pattern in the items not included in the printed total.

    Has anyone else experienced this?  I opened the report…

  • Job Cost Report

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

  • Report to show all vendor contact information

    Hello, our company uses Sage 100 contractor and I am looking to find a report I can run that will show all vendor contact information for each. Especially email addresses. 

  • Disbursement Report

    Is there a report to provide detail of the cash disbursements that are not associated with a job?

  • Anyone else having a problem after filing DC SUI report with Aatrix?

     DC is not recognizing excluded wages paid for work in other states.  DC changed my report generated in sage by aatrix and claimed I underreported and owe taxes and penalty for wages reported to VA and MD.

  • Job Costing By Project Manager

    Is there a way I can run the PL report or Job cost report for each specific PM by their name instead of job #?

  • My contract did not update when I added the change order

    My contract is 346,833.00 my change order is for 23,000.00 when i added my change order it never updated. In fact the "revised contract says 23,000.00

  • Payroll Report Needed

    I am looking for a Weekly Labor Report that includes ALL PR costs (Burden, Reimbursements, etc) that can be run by Period End Date NOT Accounting Date. (I know I can condition it with the PED after the accounting date is selected but that's not what I…

  • How do I find where a credit card receipt was posted to?

    When I double click on a tranaction, it only take me to the Journal Transaction when it debits Accounts Payable and Credits the credit card.

    I want to know what expense account was debited when the credit card receipt was entered.  The "Go to Source" button…

  • Adding Dates Formula

    I need to create a formula that adds employee DOB to today's date.  I've tried using system date but I receive an error that the field types are different.  Has anyone used system date in a date calculation formula?

    Thanks

  • Releasing Subcontractor Retainage

    Does anyone have a good process they could share for this?  We just switched from Yardi to Sage 300 CRE and in Yardi there was a function where you can see  your subcontractors total retainage billed (match it to their retainage invoice at the end of their…

  • Workers Comp Wages

    In 5-1-5-21 Worker's Comp Report, the Workers Comp Wages column is deducting the employee paid health insurance and 401K amounts. I'm sure its due to how those two payroll calculations are set up. I need to change something in the calculations, but, I…

  • report or query to list union dues amount for the month by employee

    if anyone has any ideas that would be very helpful

    Thank you 

  • Cash Requirements Report

    Hi I noticed on our Cash Requirements reports the "Expense Account" field is cutting off the last 3 digits of my accounts.

    Any fix on this?

  • Prior period Trial Balance

    We closed our fiscal year (8/31/21) and I need to run a trial balance for that period.  Is there a way to print the Trial Balance for a prior period?  Help!