Sage Construction & Real Estate

Mechanic Labor Posting problem. Sometimes our mechanic doesn’t list on his timecard, what equipment he worked on during the week. The payroll department will use our Equipment Repair cost code when entering his time, but if an equipment number isn’t entered…

How to correctly allocate hours that were coded to the wrong job number? Do I have to wait for next payroll cycle to reverse the entry? It doesn't change pay at all just where the time is coded to.

Payroll Calculation - OR statewide Transit Tax Effective 7-1-2018 - rate .001 ---Wondering how to set this payroll employee calculation up in Sage?

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…

Hello, I am trying to find the best way to track shop labor. Its very difficult to get a straight answer. Here is the scenario: We have Sage 100 contractor We have Sage SSO We have an in-house shop and 2 mechanics and 100 pieces of equipment…

We are on version 20.6.84 which fixed the delay in other screens, but this screen seems to be slower now than it was in the past. We have a lot of data that is entered into this screen daily by 4 different users that access at different times. Each user…

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…

If we were to use the Service Module and import time into payroll - how do we differentiate between regular and overtime hours? I can't find anywhere to enter the different rates. If it does not allow for this, then we have to go back into payroll records…