• Timberscan Capture vs. Sage Paperless Construction OCR

    We have been using Sage Paperless for the past 5 years and it has done everything we needed it to so far. It cut down our initial AP process from 22 working days start to finish to about 10. However, we have transitioned to 1 person in accounting vs. 3…

  • Switching Billing/Cash Receipts to the AR Module from Job Cost

    We currently bill and enter cash receipts in Job Cost, but I want to transition it over to the AR Module. How would I go about setting this up?  

  • Washington State Long Term Care Tax 2022

    Has Sage started preparing for this new Washington State tax?

    Starting January 1, 2022, ESD will assess each Washington employee a 0.58% premium assessment based on their wages. The employer must collect this premium assessment through a payroll deduction…

  • Remove an invoices from our Invoice Aging Report

    Our GL is correct, but as a result of a conversion issue, we have an AP Invoice stuck on our aging report that we do not wish to show up there. We do not wish to pay it, because then our GL will be off. Is there a way to remove this invoice from the invoice…

  • CM Posting Issue

    Hi,

    We seem to have an issue where we posted a CM entry (10158)  and it appears in the GL, but not in CM. This is causing our reconciliation to not tie out.

    In CM Batch 10158:

    GL Batch 10158:

    Does anyone know what the issue is or how to correct this…

  • 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?

    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…

  • ProCore

    We have ProCore but it is not currently talking to Sage/Timberscan.  Before we go any further, can someone tell me if ProCore will work with multiple data folders?  I cannot seem to get a straight answer.  We are a property management company delving into…

  • Open Invoice Register showing invoices which is fully paid.

    Dear Team ,

     We have a scenario where for some vendors, some invoices appearing in open invoice register which is fully paid , Attaching screenshot for one vendor for your reference , similarly we have few vendors as well .

    Thanking in advance ,

  • Report Designer

    We are located in Okotoks Alberta and are looking to hire someone on a contract basis to create custom reports in Report Designer. 

    Can anyone help us out with this?

    Sonia

  • Is Sage 300 CRE compatible with Windows 11?

    Is Sage 300 CRE compatible with Windows 11?

  • 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…

  • Job Cost - Setup issue

    Recently, each time I try to setup a job in Job Cost, I get a message that says "Having trouble reading this data".  When I click "OK" it then proceeds to the Job Setup screen.  We haven't performed any updates and it seems as though…

  • What is the latest update to sage 300 CRE?

    What is the latest update to sage 300 CRE? Where do I find the link? When I go online the link says there is an error.

  • Was there recently a new update for payroll Q3? Not tax update but the actual payroll program?

    Payroll Q3 update?

    Does anyone have the link?

  • Sage TL Licenses Renewal

    Dear Team ,

    Can we renew our Sage licenses directly through Sage customer portal without using a reseller ?. We are located in Bahrain and we wish to renew licenses directly from Sage . Would there be any problem in renewing directly ? In future if support…

  • 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

  • How to apply cash on account to accounts payable invoice

    We have a separate GL set up for cash on account (it's not related to any specific customer, it's just a generic GL) that our cash applications people put funds to when they can't find an invoice to apply it to. If an invoice exists (but they…

  • 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…

  • Labor Hours by Cost Codes

    I need to be able to show number of hours for the year by various cost codes but can't seem to find a report that will do that.  So for example, 1/1/2021-06/30/21 I need to see how many hours were entered with drywall cost codes, electrical, etc.  Any…

  • AR Adjust Receivables Summary entries in Revenue accounts

    My company has many entries hitting our Revenue accounts with the description "AR Adjust Receivables Summary".  These entries are reducing our Revenue account balances.  I do not see any offsetting entries in AR.  Any ideas on what these entries…

  • 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!

  • Webcast - Data Quality - Preparing your data for a future migration to Sage Intacct Construction

    In the second webcast of our Data Migration series, we covered design and mapping concepts and addressed concerns and considerations around migration levels of detail. In this third webcast, we’ll share specifics around how to detect and resolve data…

  • 3rd Party Payroll Company

    I am looking at using Exak Time in correlation with my Payroll module in Sage CRE 300.  Can anyone tell me that uses a 3rd party payroll company whether it be Exak Time or something different, any and all things?

    I'd like to get as much feedback as I…

  • Open Closed Contracts Module

    I accidentally closed our contracts module twice, rolling it forward two months rather than one.  How can I reopen the contracts module?

  • "Billable" Labor rates in Job Cost

    Management would like to see our job cost transactions show payroll as a set $ amount per hour as agreed upon by each project owner. These set rates would vary between project. For example, project X would have a billable labor rate for Project Manager…