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  • AP - This program is about to close. See the journal in the following location

    We started experiencing this issue 2 days ago and it seems that we are unable to get past the error. When trying to make a payment in Sage AP, my user gets the following error when trying to submit: This program is about to close. See the journal in the…

  • Subcontractor List

    How do I create a report that will show me a summary balance total paid to a Vendor/Subcontractor in a specific time period ?

  • Attaching documents to vendors

    when you attach a document to the vendor list are you able to save it in a different folder on the network

  • AP invoice prior year $0

    I have a little issue I am trying to clean up and cannot seem to figure out a solution. Any help would be appreciated... I have an A/P Invoice for a Vendor (the only invoice for this vendor in 2022). It was pushed to Sage 100 Contractor from Sage…

  • Non Job Receivable / Vendor Receivable

    Hello! I am new to this forum. I was not able to find any recent discussions or threads to help me answer my question, but hopefully someone here can help me out.... (this is in Sage 100 Contractor) 1. I have not found a way to create a receivable…

  • One Time Transactions

    How do you process, either write a check or input a credit card transaction without creating a new vendor each time?

  • AP. NEED A VENDOR SUMMARY REPORT

    I am needing a vendor summary report showing me all the vendors paid for 2016 and their totals. I am aware of the 1099 reports but I need all vendors not just 1099 vendors.

  • Vendor Compliance with My Assistant

    I am trying to get a condition to work in My Assistant to send notices when Misc. Compliance Items "Required" for a Vendor only (not job/commitment specific) has not been received. (ex - W9) Every condition in the database relates to jobs or insurance…

  • RE: Vendor Setup in 13.1 based upon 9.8 settings

    Hi Shane, Thanks for reaching out and posting in Sage City. I am glad to see more questions coming up regarding the Subcontractor Compliance Management. It's probably the biggest change in moving from a 9.x version to 12.1 and above. Those warning messages…

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