• eCapture showing all cost codes - not just the ones available on that job

    When entering a credit card receipt into eCapture, after a job is selected, the list of cost codes appears to be showing all of the standard cost codes and not just the cost codes that are within Sage 300 CRE for that particular job. This has not been…
  • Why would labor hours charged to a certain union code for a specific job be posting to the suspense account during time entry?

    For some reason, when I enter hours for employees with a union classification of Foreman (JC cost code 01-006) to a certain job, they post to the suspense account. It's specific to that job and cost code, no problem with other jobs. I have no idea why…
  • Sage 100 "sub" cost codes for General Ledger and for job costs.

    Hello! looking to find out if Sage 100 contractor has the ability to create sub cost codes for the general ledger accounts (we need to break out further but accounting at a high level does not want this level of detail) At a job level, we have about…
  • Multiple Cost Codes with same Cost Type Issues

    Hello, I am currently trying to figure out how to have multiple cost codes that are the same cost type integrate successfully with Procore. For example, when estimating a job we will have a line item for fencing that has X,XXX LF and another line with…
  • Defaulting cost codes in Job Central

    I did a change order yesterday to remove cost estimates from a job that we needed to cancel. After doing so, when I create a job in Job Central, those cost codes are all showing up by default with no category selected. I cannot remove them because I …
  • Custom Reporting 13-3 Screen Help

    I am a novice when it comes to custom report programming. I hope that someone can help me with a formula in the custom report 13-3 screen in Sage 100. This is the only tool we have to do the custom reports. I want to combine the original budget from table…
  • error message in Contracts when linking cost codes

    When linking cost codes in Contracts the error message that the cost code already exists pops up, however we are using an Extra. We have done this a million times with extras, I'm not sure why this is now happening.