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I'm doing the bank reconciliation. I have a fee that is withdrawn from our account, but it is for a specific job.
How do I go about charging that fee to the job plus being able to clear it from my bank reconciliation.
I hope someone can help.
I am unable to enter the final payment for a project. The issue started when I posted the final payment on the incorrect month a few weeks ago under progress billing. In trying to correct the error, I went under A/R voided the invoice and voided the cash…
I am new to Sage and have been cleaning up a big mess where I am working. Reconciling old bank statement. I know how to record interest in other programs but how do you record interest in Sage?
I created a job invoice last year, but the total amount invoiced is less than the actual cost. Unfortunately, since the year 2023 has already ended and the financial statements are being finalized, I cannot make any changes to that year. The CPA suggested…
Hello,
I wanted to see if anyone had a work around for this issue related to retention and invoice due dates.
Example: We have progress billing for November outstanding that has not been paid. In December, we are 100% complete with the job and…
For some reason I found a glitch where my 3-2 AR Invoice window has been producing multiple duplicate invoice numbers.
They are about a month apart but it seems to have stopped.
I have no idea why it did this and what the fix is?
Anyone?
Thanks…
Hello!
How to record payment in Sales deducted from Employees' salaries?
I need to post bank transaction for the employee's net payment which is less the amount he has to pay for the company. Record payment doesn't give me that option.
The Payroll…
We have a job that I need to do a bill credit to the retention. This isn't a write off. We elected not to bill the owner for the remaining outstanding retention. I searched and read that Sage doesn't offer the ability to do a bill credit to retention…
We have a customer that we received a deposit payment on a project 2 years ago. They have since shrunk the project and we cut them a check to refund them a majority of their monies. How do I adjust this in JC/AR/Cash management.
My thoughts are we…