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We use Sage 100 Contractor and bill Cost plus (T&M). We have always charged a "profit" percentage on Cost Type 2 - Labor, which is easily done in 3-10-1.
But now, we want to remove the "profit" percentage on some of our labor, but not all, based on…
Hi,
I am working on the closeout package for 2023, I know a it late, however I am having issues matching the trial balance apparently some transactions were voided after everything was sent to the CPA.
I need a way to a report with voided transactions…
We currently have Sage 100 Contractor being hosted on Azure VM. I would like to know if it's possible to connect Power BI to our Sage database to create dashboard from Power BI.
Is any one else having issues with SQL crashing in the middle of the day, just randomly? I can be working fine all day, and not necessarily be working in SAGE and I get an error message "Failed to connect to the specified SQL Server. Connection to the…
Hello, we recently migrated one of our customers to a new server and now they are reporting very slow printing. I Googled and found a reference to a KB 100949 that may be the information we are looking for. However it can't be located.
I found this…
We are having an issue with our auto populating the correct columns for only two of the columns - all the other columns auto populate correctly, from our PO's into our Invoicing. For example, in our PO we have Item No., Qty, Description, Unit Price, Unit…
We purchase small tools or sometimes material for small jobs using Rebates or Rewards Points. Can I just enter an AP Invoice and mark it as paid before saving so the job cost gets entered but there's nothing to pay?
Hello,
I am wanting to make sure I understand how to use the Departments feature in Sage 100 C before implementing. My goal is to be able to track profitability by Departments 1 & 2. I have gone into each of our projects and made every job have either…
When users log in, getting warning about backups not being run in X amount of days. Looked at logs and seeing the following:
2024-03-11 01:00:05 [Company File Name] An error occurred running the nightly maintenance and backup 2024-03-11 01:00:05 …
Does anyone have AIA invoice format inbuilt with Sage 100 invoice module? If anyone knows any software that can be link to Sage 100 Contractor please share the software name and contact information. Please email me at [email protected]
Thank…
Hello,
Is anyone evaluating or making the transition to Sage Intacct? This is something I have been looking at for a while and sort of keep pushing off. However, I would really like to connect with someone who has made the transition, specifically from…
I have multiple selection criteria for my report but instead of pulling data that fits all selection criteria it is pulling in all data that fits any of them.
I know there is a box that says enable or logic but it is not checked and even if I do check…
One of our local counties is requesting a list of subcontractor's, Tax ID and amount paid for 2023 for their jurisdiction. Can I run a report for this?
We are coming up on our renewal date with ExakTime. It does an adequate job of tracking labor hours but we need a system that tracks equipment hours and is capable of importing them to Sage 100 Contractor. Does anyone have experience and recommendations…
Reposrt 05-02-08-61 report I would like summarized by employee and grand totals. I have done it before, but saved as a shared report. We got a new server mid last year and I lost the report. I need it for an audit due on Feb 1, 2024. I know it is simple…
We have had our system setup since back before SAGE moved to MSSQL (2010 or earlier) to automatically populate the PO number with the next available PO Number automatically and have never had any issues with it. As of about a week ago it started failing…
Our monthly union benefit payment is split and 9 of the benefit calculations get paid to one place and 3 get paid to another. As far as I can see the Union Reports (for ex. 5-1-7-31) total the benefits by paygroup and unfortunately the report is not modifiable…
Asked two years ago and didn't get any replies -
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…
We did the update to 25.3.84, we archived payroll for 2023. Now I am trying to create AR invoices for our customers but it is not following the sequential numbering anymore.
I am creating invoices today and usually after creating one invoice, the next…
I am distributing a company-owned vehicle to an employee as an in-kind bonus, and I need to understand how to run that through payroll to calculate taxes, etc. and end up with a zero-dollar payroll bonus check.
Is there anywhere that an exact step by step process is listed for processing and PRINTING w-2's from Aatrix? I keep getting the same result when trying to print - draft copy. I don't need another draft copy , I need the actual w-2's to print. I am obviously…
Since the move to the newest update, none of the paychecks I've printed show any itemized calculations whatsoever.
Has anyone else seen this problem? Is there a quick/easy way to fix this?