Sage Construction & Real Estate

I need to pull a report that shows all of the following information for our past fiscal year: Vendor name, address (CSZ) number of checks, total amount paid to vendor, Type of payment (Check, cc, ACH).

We are new to Sage 100. We are trying to run a report that shows what we invoiced, and any payments/debits made. We ran report 2-3-21. However, that report is showing every invoice we received for the month even though it wasn't paid. Some of our credit…

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…

Hello, I recently ran my JC summary reconciliation report and have a difference of $900 in my GL that is not showing up in my JC on the subcontractor line of the report. What reports do i run to narrow down where the mistake is at? Looks like it was…

We use a custom crystal report for our AIA type billing. Previously the items in the ITEM NO. column printed in the order that they appear in the Contract (which is correct). Recently certain items are printing seemingly randomly out of order. We did…

In Sage 100 Contractor, is there a restriction on the maximum size the file can be? I have a client who set up a 20 page report form, and only 13 pages will show? Most of the pages have a bmp image of the text documents, so the document can get relatively…