Sage Construction & Real Estate

We have a contract that seems to be set up properly, but the contract amounts are not showing up in the WIP or job cost inquiries. All items in the contract are approved and linked to a job. The job is set up for 'use contracts'. I found one difference…

How do you change the period of the over/under billing report so that you can only show a specific range. Our bonding agent needs a WIP report that only shows the first 6 months of the year.

I noticed that on the JC//Reports/Billing/WIP with cut-off date that the one of the commas is missing in the value e.g. $11,179,128 is showing as 11179,128.00 which is missing a comma between the million and thousand groupings. How do I fix it because…

I use the automated notice via My Assistant called "Jobs with unbilled WIP older than 90 days" (we may have customized the length of time). I think it would be really helpful if the report could actually display the amount that is unbilled. (If for example…

1st time generating a mark up on a cost based invoice and I am having trouble with my mark up table, it does not show available markups niether will it save the percentage in the one I set up. Please help.

I am creating a report in Report Designer to show all billable entries against a job. The report pulls from the Billing WIP tables - both Billed and Unbilled. Is there a way to mark each row to show which have come from which table? I'm searching for…

Since the over-under extended report doesn't update for changes in cost to complete that are due to budget variances, what is the best way to update the WIP calculation when multiple jobs are in process? Running a cost to complete report for every job…

when closing out WIP for homebuilder it keeps telling me WIP does not equal Job Costs. When I go into job costs and record it tells me the same thing. what am I missing?

Would REALLY like a way to have all the WIP costs transferred automatically from WIP to Direct Expense when I complete and post the invoice. Is there any way to do this??? Or does anyone have an infamous "Sage Workaround"? We can have hundreds of invoices…

Hi, Below are the qualifications and context of the question to follow: If you are not a Construction Company tracking Committed Costs for WIP and Estimated Cost to Complete then the following may not be relevant. If you are a Construction Company who…

We have a couple of jobs where all of the WIP records are not coming through to billing from payroll. It's not the complete job where the data isn't flowing through, but a particular cost code. The cost code flows through for other jobs. I have verified…