Welcome to the Sage Construction and Real Estate products Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
After our 2022 payroll was archived, we can no longer see Terminated employees (status = 5-Terminated) in the current version. We still can see Laid Off employees and employees that Quit but no Terminated employees. This was not a problem when we archived…
We have at least a couple hundred payroll records where PTO (sick time) was used while we were running the broken version 24.2.103 of Sage. The process for fixing these, listed as the resolution to defect # 39917 is a manual process for each individual…
Work Order details mysteriously moving to an unrelated work order for a different client and deletes the values that were there.
Any ideas on how this happens and what we can do to prevent it?
Hello, this has happened on two of the take off templates I have been working on while trying to add bid items. I have attached a screen shot of where I have been adding the bid items in the take off templates also. Is this what could be causing the error…
We are seeing a strange thing happening and wondering if this has happened to any one else. Occasionally, we are seeing strange entries in our AR Sales Tax District field in AR Jobs. These entries do not match the project location. We are removing them…
After this latest update 21.3.39 Sage 100 Contractor, the service profitability reports are still not showing any cost data. When will this be corrected?
From 5-2-1 Employees, we have an employee whose Earnings show $875 more than their Payroll totals. (the two Buttons at the lower left)
Report 5-1-9-31 (YTD Earnings) is $875 higher than Report 5-1-2-41 (Payroll Check Register Totals)
How is this even…
I have an order in 11-2 Service Receivables that originally had parts, quantities and price in the Invoice Details grid - that calculated up to a total that was emailed as a Quote to a Client. Today, the grid on the Invoice Details tab for that order…
No company lists showing when I open. Initially drive Z was not showing on the drop-down list. Mapped the drive and now it is showing but when I select drive Z it says "Unable to locate required program directories. Please select another drive."
Is anyone having issues after upgrading to 19.5? My outside contractor who logs into our server remotely keeps getting kicked out with an Error "Unable to continue: A database error occurred: Error 50_90613 Locking File Invalid or Unknown Error Code"…