• Move overhead labor to direct cost labor for T&M billing

    I need to move some overhead labor costs that were miscoded to direct labor costs on a time and material job.   Is there a best practice way to do this?  If I do a general Journal then run the T&M calculation It requires the employee's name to calculate…

  • Progress billing issue on new startup

    I've made a mess and I do not know how to fix it. 

    In 3-7 Progress billing I opened a job and imported the proposal.

    The problem being since this is a new start-up I had to recreate the progress billing we had been using. The way our progress billing…

  • Restoring historical data

    History of Question:
    * The SAGE 100 Con database had over 30 companies in it and performance was "sluggish."
    * Backups were made of all companies and copied to another server for safekeeping.
    * A 2nd SQL instance was created and all companies between…

  • Sage Consultant Switch

    Does anyone know if you can switch your consultant to a different vendor?  Is it fairly easy?  How does the yearly support subscription work after that, that just gets billed directly from Sage?  

    Thank you, 

    Lisa 

  • Voided A/P Checks

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

  • Modify Accounts Payable Check Form (Template)

    When there are several check form designs with different bank accounts is there a way to review the check form designs (template) before printing to ensure the template with the correct bank account has been selected?

    In addition, I would like to know…

  • Multiple Garnishments

    Is there a way to sequence several garnishments for one employee so one garnishment calculates after all others have been taken out of the employees net pay? 

  • Sage 100 Contractor 24.1 - New Important Notes feature

    This is a great new feature, but has a significant flaw.

    The important note uses the same field in the database, so therefore an important note prints on all documents where a note filed is already used on a printed form.  The means that if you want to…

  • Releasing Subcontractor Retention

    When releasing retention on a job, the AR module allows you to update the due date for invoices.  This allows you to run aging reports with the retention showing in the correct column. 

    However, when you "Release Payable Retention"  there is no…

  • Change Order Tracking

    When we self preform change order work on a project, is there a way to tract those labor and material costs separately without having to create a phase or use a new cost code? I've tried both of those methods and I'm just not loving either way.…

  • Now Hiring! Accounts Receivable Specialist and Construction Project Coordinator with Sage 100 Contractor experience (Orange, Ca)

    CIK Power Distributors is one of America’s Fastest Growing Companies as named by Inc. Magazine. We are a specialized telecommunication contractor providing exceptional service for all the major wireless network carriers. With offices throughout California…

  • Work Order Default Job

    How do I set the job that defaults when a new work order is started?  Thank you for your help.

  • Sage 100 Contractor C# API/BOI?

    Can anyone point me to a starting point for using the API/BOI with c# for Sage 100 Contractor?

  • SDK user defined field in Job module

    Hi All, 

    I am trying to add the user-defined field in sage 100 contractors using SDK, Anyone knows how to achieve it using SDK?

    Thanks

    SF

  • Accounts Payable Check View

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

  • We are looking for options for our business to hire a bookkeeper for our Sage 100 Contractor suite.

    We are looking for options for our business to hire a bookkeeper for our Sage 100 Contractor suite.  Everywhere else I've searched and no book keeping companies will accept Sage 100 Contractor.  Any one else know of a business that offers this?

  • How do I get a customized report to include the budgets from a Prime Change Order?

    We have a customized report done through Report Writer that someone no longer here did. Right now the budgets from a Prime Change Order are not adding into the Budget line. How do I get this report to work?

  • Bureau of Labor Statistics Payroll Reporting

    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?

  • LLC Owner Salary through payroll

    I work for an LLC. where the owner takes a "salary". This payment as of now is just printed as a check on the fly using an admin salary expense account.

    I would like to run the owners time through the payroll module so I can track the cost of…

  • Workers' Compensation

    I am hoping someone can help me with updating the workers' compensation (5-3-2) as this is something I have not done before.  I am trying to figure out where the "liability" column numbers come from.  I have chatted with Sage and they tell…

  • Montana Gross Receipts Tax

    When we are awarded a contract (over $6,000) being paid for with Montana Public Funds we are required to pay 1% of our gross earnings to the state. This is usually just withheld from us by the project owner and they send the payment to the state for us…

  • combined two companies information

    What is the best way to combined two companies information for month end?   One company is just our admin payroll which is separated for security reasons?  I am new to sage, so am not sure what is the best way to do this?  Do I need to enter all the information…

  • Work Order details mysteriously moving to an unrelated work order for a different client and deletes the values that were there.

    Work Order details mysteriously moving to an unrelated work order for a different client and deletes the values that were there. 

    Any ideas on how this happens and what we can do to prevent it?

  • Moving from Sage 100 Contractor to Sage 300...

     I am thinking of upgrading from Sage 100 to SAGE 300. I was wondering if anyone else did it and was it worth it? I have to move my payroll inhouse and just need to know if something thought it was worth it. Any advice would be greatly appreciated. - …

  • Year-end closing - We are here to help

    As you work on year-end processes, visit the Year-end Center for Sage 300 CRE or the Year-end Center for Sage 100 Contractor to find:

    • FAQs: Browse year-end-specific topics and guides.
    • Helpful checklists: Step-by-step year-end tasks that you can view…