Sage Construction & Real Estate

JC Summary total for the month do not equal GL totals. JC totals are higher, what is the best way to reconcile?

I posted a bill on the 3-2 screen and then posted a credit to the same job for the same amount. Instead of washing out, the 2 bills are showing up on my 11-1-3-81 aging a/r report. How can i get this to wash and drop off? Thank you!

My subcontract invoiced amount doesn't match the invoices recorded on that subcontract. I read solution ID# 94560 and checked for both reasons listed and neither were the case on any of the associated invoices. Is there any other possible reason they…

Purchasing Icon dissapeared and furthermore, Why when you receipt a purchase order do you still have to import, to JC & AP for lif? Then post in each module as well? You would think in this day and age that those procedures would be automatic? This process…

I am working in Sage 100 Contractor - In my test company trying to learn progress billing. I created, saved, submitted and posted an invoice but when I go in to create the next months bill the application number does not advance.