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Hello,
I recently ran my JC summary reconciliation report and have a difference of $900 in my GL that is not showing up in my JC on the subcontractor line of the report.
What reports do i run to narrow down where the mistake is at? Looks like it was…
How can I get A report like the Check Activity Detail report with only YTD Totals for all employees in a specified date range Using Sage 300?
The Check Activity detail report is just what I need with just a bit of modifications. The report only need…
Is there a report that shows all of the posting detail for a specific job? I am looking for a job cost detail report that shows the detailed cost for each cost code.
Hello All,
We use the Union Paygroup Report (5-1-7-31) in Sage 100 Contractor to pull information for our monthly union remittance. This report can only be run by period end or check date. I'm looking for a way to run it for the entire month (i.e. 1st…
Does anyone have a report that meets the NYS requirements for the EO 162 Workforce Utilization Gross Wages Reporting?
https://www.thruway.ny.gov/business/dmwbe/purchasing-eo-162-instructions.pdf
This is a standard report in the system we currently use and is called P/R Edit List by Job. We are in the middle of programming the Sage system and have run a mock payroll but it is not yet posted. However the above mentioned edit report is provided…
Good Day!!!
I wanted to understand why the OCIP report and Time Entry Reports would come up with different worked hours and dollar amounts. After further review, I found that the OCIP report is calculating all OT hours at a regular rate. Is this normal…
When I run the "JC Receivables Aging by Draw as of Accounting Date" report, I can see all of the outstanding draws by job. However, some job numbers/descriptions show up and some don't. It's a standard report, but I've tried to customize it many times…
I am having a difficult time trying to figure out how the labor cost is being calculated on the 6-1-2, labor cost reports. they are varying highly for my designer. the same job had one days work at 31.80$ and another days at 75.20$, regular hours, not…
We recently purchased MyAssistant and would like to send out a one page pay statement. We would like a one page statement similair to the Sage report attached to the pre-built task, "Send employees their pay statement (report attached)". I am not able…
Greetings,
I am following the instructions of KB186526 to create a Date Prompt on a JC report. I am able to create the prompt fields.
I can make the design formula (using Accounting Date [JC Transaction] instead of Accounting Date [GL Transaction…
Thank you for your post CindySMS !
Our recommended report for such requests is actually in Payroll under Reports>Reconciliation>Labor Cost by Account and Job. This report by default display Payroll time entries with Job Cost information assigned to…