Sage Construction & Real Estate

How do I change the default numbering for the A/R invoicing. I need to change the numbering and then have the next invoice be a sequential (next) number. I cannot find how to make this change.

Hello we have been using Sage 50 for a few years now and only recently have upgraded to Sage 100 Contractor as we felt we needed a more detailed job costing report and way of tracking our projects. wondering if there is a template, or help in developing…

Does anyone have a way of adjusting the field width? I presume Field Width is in Pixels and Characters are different. Is there a translation chart for how much Field Width is necessary for a number of characters? I use a modified Purchase Order Report…

Has anyone ever created a report that shows all the contract summary information for multiple jobs? I've tried creating a report but I can't seem to access all that info in the report wizard.

When reprinting multiple check stubs, ALL show the same Current YTD. Is there a work around on this? I had to send an employee their last 4 paystubs and their loan company had an issue with all of them showing the same YTD

We have implemented the new Sage Simple Time app. In the app, to select the job and select the cost code for your time entry it is a scroll function. The scroll method that employees have to spin through a loooooong list looking for what they want,…

Hello, We've switched to a cost plus billing model and have struggled to find the "perfect" reports to present to clients to show the work completed. For those of you who also do so...what report version are you using for clients and do you show them…

We would like to produce a custom lien waiver when we print checks. We're looking for a recommendation for a third party vendor that writes custom reports. We would appreciate any suggestions you may have. Thank You Larry Clark, MCk Building Associ…

Hello, I was wondering if there is a way to have certain inventory account numbers auto-fill. For example, I have a subaccount cell for commercial or residential jobs on screen 12-2 (Inventory Allocation). The jobs are marked commercial or residential…

Is there a way to modify the form design of a pay stub so more calculations appear? Right now it says ** other deductions but I'd like to list them all.

I am seeing a problem with the AP Invoice Aging report. I printed this off yesterday and what I am seeing on the report is anything that is due 8/22 through 8/30 is showing up as 1-30 days past due. While those should be in the current column. Anything…

I want to show the beginning balance based on a starting date of a check date range in the report query. How would the value from the query field be used? Example: I want to show a running total of accrued vacation hours from each pay period. I need…

I continue to try to add the available sick leave to the pay stub as requested by the President. I have read several articles and community forum posts regarding this topic. I am logged in as an Administrator. here is the current view here are the…

Does anyone know if you can switch your consultant to a different vendor? Is it fairly easy? How does the yearly support subscription work after that, that just gets billed directly from Sage? Thank you, Lisa

Can a custom report be created to pull budgets from unapproved(open) changes into a job cost or summary report? We have jobs where some change order work has been performed before it gets approved.

When there are several check form designs with different bank accounts is there a way to review the check form designs (template) before printing to ensure the template with the correct bank account has been selected? In addition, I would like to…

Accounts Payable Report: Is there a report to run that will show me a subtotal of all payables to all vendors in a recap format without any details? I see report: 04-01-02, but all those options show me all the details and the totals. I am looking for…

Hi All, I am trying to add the user-defined field in sage 100 contractors using SDK, Anyone knows how to achieve it using SDK? Thanks SF

Good morning all! There are two users of our software, Me and Notme. Me is off on Tuesdays and has been finding errors in transactions that Notme has made in Me's absence. Currently, the only way for Me to find these goofs is to pull up a specific…

I have created a custom paycheck stub and everything works great except I can't find the reprint check stub checkbox to add the to the report. I started with a copy of the system report and modified it, but this option seems to have disappeared and I…

We have a customized report done through Report Writer that someone no longer here did. Right now the budgets from a Prime Change Order are not adding into the Budget line. How do I get this report to work?

Greetings All! We are a new home construction Plumbing contractor trying to move from an older estimating / project management system to Sage 100 Contractor. We have been struggling trying to adapt the complexity of our needs to Sage. I was hoping to…

Hey Everyone, I updated to version 22.4.44.0 from version 19.8 recently. Everything was going well until I tried to run a custom form/report....My columns are all out of place could anyone give me some guidance please. Thank You!

I need to add our logo, available PTO, and, if possible, time card descriptions to our direct deposit check stubs. We recently put our sage onto a new server and we lost all of our modified forms. When I look at the editing, it all looks like a foreign…

I'm curious to know how other companies use Sage. We currently have 1 person who can do everything - all posting, deleting, voiding, etc. This is also the only person who can cut checks and post adjusting entries straight to the general ledger. We have…