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  • Use W-4 Amounts

    I have an employee who thinks not enough is getting taken out for Federal Withholding . Right now he has Filing Status of Married, 0 exemptions. I have the 'Use W-4' box checked because that is what I was always told to do. I tested a payroll run and…

  • Payroll Tax with zero percent

    We have finally done the impossible...we have kept a steady group of employees and have "earned" a 0% rate on our Iowa State Unemployement. Problem....every check that I processed this first payroll run gave me the warning of no amount/formula for tax…

  • What is your process for closing a job and how do you handle warranty items?

    I'm looking for best practices concerning closing jobs and handling warranty items after the initial job is closed. Reconciling WIP to the GL has been a challenge based on our current practices and reporting limitations within Sage. If anyone has any…

  • Inventory Help

    I need help. Can you explain why an inventory item shows a qty on hand, but does not show that same qty on hand in any inventory location?

  • Cost code with their own Extras

    Hello, We have a division project that caters to small projects. We are thinking if it's possible on the job cost to have Extras for the cost code. Is anyone knows or did that before? Your suggestions will be highly appreciated! Thanks!

  • GL Activity

    GL Activity - Items are not hitting GL for the bank account, AP, AR until bank reconciliation is completed. Is this a setting? Thank you in advance for all answers!

  • Sage 300 CRE Integration, does this software include a web API?

    Hi all, A couple of clients were interested in making use of Sage 300 CRE, but were hesitant to switch to this software due to lack of documentation on any web API or similar. From reviewing the product documents available on the customer portal, I gathered…

  • AP Vendor Clean UP

    - Is there a way to mass update active vendors to inactive status?

  • Outstanding Deposits and Withdrawals

    On my Bank Rec Report, I have a few items under Outstanding Deposits and Withdrawls from years ago. They go back as far as 2002. My accountant is wondering if we can't clear those out somehow. Wondering how I might do this? I saw the article about making…

  • State Tax Status List

    Hello and my apologies is this has already been asked and answered or there is a resource I am not finding somewhere.... Can not open the RPT for tax update either, but do not think that will answer the question I have. Here is issue, For the State…

  • Sage 300 CRE - Inventory Module Feedback

    Hello everyone, We are a currently using an external software for our inventory needs and we are looking into Sage's Inventory module since it talks to other modules. Is there anyone that is currently using the inventory module? Please share with…

  • Can I import a check register from a csv. or txt. file?

    I have a new division that operates another software program for their inventory. I can export the checks issued in csv or txt file. Is there a was that I can take their completed check register and import that information into Sage CRE 300? I only see…

  • Best Practices for user permissions within an organization.

    Working with a medium sized business, approximately 50 employees. 5-6 employees who work in various accounting modules. I am the IT director for this company and the question has come up for who should have full administrative rights within Sage. Currently…

  • Contract allowances

    Good afternoon, Seeing if anyone has found a good way to account for contract allowances. If a contract has a built in allowance it's noted in the original contract, but trying to fid the best way to track and bill against that allowance. I haven't…

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