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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…

  • Aletering a custom report

    Reposrt 05-02-08-61 report I would like summarized by employee and grand totals. I have done it before, but saved as a shared report. We got a new server mid last year and I lost the report. I need it for an audit due on Feb 1, 2024. I know it is simple…

  • job cost

    I need a report that shows all employees that worked on a certain job on a certain day. Can someone help me?

  • 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.

  • Year-End: Print W2s before or after closing payroll?

    I'm finding contradicting information for when to process and print W-2s while reading all of Sage 100 Contractor's year-end checklists, guides, timelines, etc. I know that you need to install the year-end tax and software update before doing either…

  • 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!

  • EEO-1 Reporting

    Can anyone help me wth how to have Sage PR mod compile the EEO-1 report?

  • 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.

  • Sage 300 CRE Payroll - Work Comp Audit Reports

    I am new to this program and cannot seem to find the right reports that I need that would include everything for the auditors. Any suggestions?

  • Voided A/P Checks

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

  • How can I get a report like the Check Activity Detail report with only YTD Totals for all employees in a specified date range Using Sage 300?

    How can I get A report like the Check Activity Detail report with only YTD Totals for all employees in a specified date range Using Sage 300? The Check Activity detail report is just what I need with just a bit of modifications. The report only need…

  • 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…

  • Union Paygroup Report

    Hello All, We use the Union Paygroup Report (5-1-7-31) in Sage 100 Contractor to pull information for our monthly union remittance. This report can only be run by period end or check date. I'm looking for a way to run it for the entire month (i.e. 1st…

  • NYS EO 162 Workforce Utilization Gross Wages Reporting

    Does anyone have a report that meets the NYS requirements for the EO 162 Workforce Utilization Gross Wages Reporting? https://www.thruway.ny.gov/business/dmwbe/purchasing-eo-162-instructions.pdf

  • 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…

  • Is there any type of payroll report that will show me the distribution to an entity by employee by cost code and show the employee's hours worked?

    This is a standard report in the system we currently use and is called P/R Edit List by Job. We are in the middle of programming the Sage system and have run a mock payroll but it is not yet posted. However the above mentioned edit report is provided…

  • 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?

  • OCIP Reporting Calculations

    Good Day!!! I wanted to understand why the OCIP report and Time Entry Reports would come up with different worked hours and dollar amounts. After further review, I found that the OCIP report is calculating all OT hours at a regular rate. Is this normal…

  • Summary Report for Payroll Audit

    I need a report with quarterly summary by employee showing the gross to net deductions (taxes, benefit deds, etc). If you're familiar with QB, something similar to the quarterly summary you can kick out of there. Any suggestions would be greatly appreciated…

  • My Assistant one page pay statement

    We recently purchased MyAssistant and would like to send out a one page pay statement. We would like a one page statement similair to the Sage report attached to the pre-built task, "Send employees their pay statement (report attached)". I am not able…

  • Sage 100 Contractor 2017

    I need a cumulative gross wages report based on custom dates, not quarters. Can anyone point me in the right direction?

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