• 11-2 Work Orders Posting - automatic change to today for invoice date posting - wrong period

    I'm trying to close out last month's work orders. We close and post in the period per the last day of labor. ie: In work orders (11-2) I change the invoice date on the billing tab to the LDOL (ex. 06/12/23) -->> I then change the posting period to 6…
  • Restrict Wage Rates

    FormerMember
    FormerMember
    Is there a way to restrict the wage rates from a payroll clerk entering time in Payroll Records?
  • Changing Job Cost Methodology

    Need to modify the Cost Codes in Sage 100 CRE. We have TOO many cost codes plus when they were originally set up that person used a 5 diget plus 3 decimal XXXXX.XXX cost code. Much too complicated for our field personnel to get it right. I want to change…
  • Closing 2001 zero balance payable invoice?

    In Sage 100 Contractor 2014 (U.S. Edition, version 19.4.58.0) I have a zero balance payable invoice from 2001 on a closed job I want to remove. I cannot remove the job because it keeps telling me there is an open payable invoice. How do I close the payable…
  • Importing Data

    Is there anyway to import anything into Sage 100 Contractor? Certainly there is some mechanism for migrating data from QuickBooks or Excel to Sage 100... right?
  • Labor Contractor Tracking

    Looking for suggestions on tracking labor contractor employee time daily by job/by cost code. Would like this information to flow through the payroll module but unable to pay vendors through that module. Curious how other companies track this data?