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  • Voided transaction log

    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…

  • 5-1-1-22 Raise History Not showing Correctly

    When running 5-1-1-22, the raise history field is not showing correctly, yet when going into the employee file and using the Raise History button, it shows as it is supposed to.

  • AR Invoice List

    Hey All, We are still new to Sage 100. I can run a report to see what we invoiced for each month. (3-1-2 Report # 21). However, I was wanting to run a report to show everything thus far this year. January till November. Is there a way to do that? To…

  • Yr-to-date Gross Wage Calculation in Sage Contractor 100 Canadian Version

    How can I change the calculation for Yr-to-date Gross Wages on a pay stub to include Calculation Add ons? I've tried a few different calculations & modifications but can't seem to find the correct one, so on our pay stubs it's not reflecting the additional…

  • 2-6-0-21 Check Register Report

    Can anyone advise on what the "*" means next to the date on the Check Register Report 2-6-0-21 ? Thanks for your help in advance!

  • Sage 100 Contractor Modify Report - Define Selection Criteria - Enable 'Or' logic

    When modifying a report, there is an option to enable 'or' logic in the selection criteria. I'm having a hard time setting this up and wanted to see if anyone has had success with this.

  • Voided A/P Checks

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

  • 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…

  • Fringe benefits and before tax IRA

    I have a payroll question related to fringes and employee IRA contributions. This is a simple IRA and is taken before taxes. I have the fringes set up as a benefit on the appropriate paygroups with an offset for each employee based on the benefits we…

  • Wokers' Compensation Calculations

    Does anyone happen to know the 'behind the scenes' math for the 5-3-2 Workers' Compensation table window? I need to know how to set it up for the most accurate job/employee costing. For example does the Liability column calculation run after the Employer…

  • Sage Intelligent Reporting vs Liberty Reports

    I am a long time user of Sage 100 Contractor (formerly Master Builder). I need more flexibility in data reporting from the system. I have read that Sage Intelligence Reporting and Liberty Reports are two add-in options. If you have experience with either…

  • Selecting null values with report criteria

    I'm trying to build a report that will allow me to select job costs for a list of jobs that have no work order assigned. How do I set the criteria to select null values?

  • Federal Income Tax allowance

    On the Calculations tab for an Employee (5-2-1) how do I specify that the Federal allowances specified on the employee's W-4 is "married but withhold at higher single rate"?

  • how is the labor burden calculated in the 6-1-2 reports?

    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…

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